|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaggampeta
|
AP-04-018-011-010/010003
()
|
0204018000NRG25240420240353728
|
24/04/2024
|
EPU RATNAM
|
0204018WL013667
|
EPU RATNAM
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876266
|
|
EEPU RATNAM
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-011-010/010050
()
|
0204018000NRG25240420240353768
|
24/04/2024
|
KESIBOYINA NAGARAJU
|
0204018WL013667
|
KESIBOYINA NAGARAJU
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876150
|
|
KESUBOYINA NAGARAJU
|
BANK OF BARODA(606985)
|
|
3
|
Jaggampeta
|
AP-04-018-011-010/010106
()
|
0204018000NRG25240420240353821
|
24/04/2024
|
RAYUDU SATYANARAYANA
|
0204018WL013667
|
RAYUDU SATYANARAYANA
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876159
|
|
RAYUDU SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-011-010/010122
()
|
0204018000NRG25240420240353835
|
24/04/2024
|
TALARI VENKATA RAMANA
|
0204018WL013667
|
TALARI VENKATA RAMANA
|
00045
|
BARB0JAGGAM
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876310
|
|
TALARI VENKATA RAMAN
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-011-010/010204
()
|
0204018000NRG25240420240353879
|
24/04/2024
|
Chandramma
|
0204018WL013667
|
Chandramma
|
00045
|
BARB0JAGGAM
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876257
|
|
MRS CHANDRAMMA VAIBHOGULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jaggampeta
|
AP-04-018-011-010/010265
()
|
0204018000NRG25240420240353925
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876259
|
|
GANJA LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-011-010/010276
()
|
0204018000NRG25240420240353935
|
24/04/2024
|
Sridevi
|
0204018WL013667
|
Sridevi
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876241
|
|
MRS GANJA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jaggampeta
|
AP-04-018-011-010/010311
()
|
0204018000NRG25240420240353962
|
24/04/2024
|
Suryachandra
|
0204018WL013667
|
Suryachandra
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876240
|
|
KOPISETTI SURIBABU
|
BANK OF BARODA(606985)
|
|
9
|
Jaggampeta
|
AP-04-018-011-010/010312
()
|
0204018000NRG25240420240353965
|
24/04/2024
|
KOPPISETTI NAGAMANI
|
0204018WL013667
|
KOPPISETTI NAGAMANI
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876250
|
|
KOPISETTI NAGAMANI
|
BANK OF BARODA(606985)
|
|
10
|
Jaggampeta
|
AP-04-018-011-010/010317
()
|
0204018000NRG25240420240353970
|
24/04/2024
|
PILLI PARAVATHI
|
0204018WL013667
|
PILLI PARAVATHI
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876271
|
|
PILLI PARVATHI
|
BANK OF BARODA(606985)
|
|
11
|
Jaggampeta
|
AP-04-018-011-010/010372
()
|
0204018000NRG25240420240354017
|
24/04/2024
|
Rayudu Lova Manikanta
|
0204018WL013667
|
Rayudu Lova Manikanta
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876190
|
|
RAYUDU LOVAMANIKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jaggampeta
|
AP-04-018-011-010/010401
()
|
0204018000NRG25240420240354037
|
24/04/2024
|
GANDIKOTA RAAMU
|
0204018WL013667
|
GANDIKOTA RAAMU
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876292
|
|
Mr RAMU GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Jaggampeta
|
AP-04-018-011-010/010413
()
|
0204018000NRG25240420240354044
|
24/04/2024
|
REGILLA VIJAYALAKASHMIK
|
0204018WL013667
|
REGILLA VIJAYALAKASHMIK
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876138
|
|
REGILLA VIJAYALAKSHM
|
BANK OF BARODA(606985)
|
|
14
|
Jaggampeta
|
AP-04-018-011-010/010449
()
|
0204018000NRG25240420240354057
|
24/04/2024
|
Durgarao
|
0204018WL013667
|
Durgarao
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876280
|
|
PITHANI DURGAPRASAD
|
BANK OF BARODA(606985)
|
|
15
|
Jaggampeta
|
AP-04-018-011-010/010640
()
|
0204018000NRG25240420240354133
|
24/04/2024
|
Nukaratnam
|
0204018WL013667
|
Nukaratnam
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876201
|
|
PILLI NOOKARATNAM
|
BANK OF BARODA(606985)
|
|
16
|
Jaggampeta
|
AP-04-018-011-010/010681
()
|
0204018000NRG25240420240354161
|
24/04/2024
|
Kanakalakshmi
|
0204018WL013667
|
Kanakalakshmi
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876258
|
|
GANJA KANAKALAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
Jaggampeta
|
AP-04-018-011-010/010687
()
|
0204018000NRG25240420240354164
|
24/04/2024
|
GAADI GOWARAMMA
|
0204018WL013667
|
GAADI GOWARAMMA
|
00045
|
BARB0JAGGAM
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876202
|
|
GADI LAXMI
|
BANK OF BARODA(606985)
|
|
18
|
Jaggampeta
|
AP-04-018-011-010/010694
()
|
0204018000NRG25240420240354170
|
24/04/2024
|
Veera Venkata Ramana
|
0204018WL013667
|
Veera Venkata Ramana
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876308
|
|
GANJA VEERA VENKATA
|
BANK OF BARODA(606985)
|
|
19
|
Jaggampeta
|
AP-04-018-011-010/010752
()
|
0204018000NRG25240420240354187
|
24/04/2024
|
bhavani
|
0204018WL013667
|
bhavani
|
00045
|
BARB0JAGGAM
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876283
|
|
KUNDLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Jaggampeta
|
AP-04-018-011-010/10767
()
|
0204018000NRG25240420240354198
|
24/04/2024
|
THANDU SUBBARAJU
|
0204018WL013667
|
THANDU SUBBARAJU
|
00045
|
BARB0JAGGAM
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876287
|
|
THANDU SUBBARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
21
|
Jaggampeta
|
AP-04-018-011-010/010009
()
|
0204018000NRG25240420240353734
|
24/04/2024
|
VAJRAPU NAGALAKSHMI
|
0204018WL013667
|
VAJRAPU NAGALAKSHMI
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876227
|
|
VAJRAPU NAGALAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
Jaggampeta
|
AP-04-018-011-010/010017
()
|
0204018000NRG25240420240353743
|
24/04/2024
|
TEKU YESAMMA
|
0204018WL013667
|
TEKU YESAMMA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876168
|
|
TEKU YESAMMA
|
BANK OF BARODA(606985)
|
|
23
|
Jaggampeta
|
AP-04-018-011-010/010041
()
|
0204018000NRG25240420240353762
|
24/04/2024
|
MEDISETTI SEETA
|
0204018WL013667
|
MEDISETTI SEETA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876203
|
|
MEDDISETTI SITA
|
BANK OF BARODA(606985)
|
|
24
|
Jaggampeta
|
AP-04-018-011-010/010071
()
|
0204018000NRG25240420240353782
|
24/04/2024
|
EPU KRISHNA
|
0204018WL013667
|
EPU KRISHNA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876167
|
|
EEPU KRISHNA
|
BANK OF BARODA(606985)
|
|
25
|
Jaggampeta
|
AP-04-018-011-010/010075
()
|
0204018000NRG25240420240353789
|
24/04/2024
|
eepu Raju
|
0204018WL013667
|
eepu Raju
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876282
|
|
EEPU RAJU
|
BANK OF BARODA(606985)
|
|
26
|
Jaggampeta
|
AP-04-018-011-010/010079
()
|
0204018000NRG25240420240353793
|
24/04/2024
|
GANJA ANJANEYULU
|
0204018WL013667
|
GANJA ANJANEYULU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876136
|
|
GANJAA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
27
|
Jaggampeta
|
AP-04-018-011-010/010083
()
|
0204018000NRG25240420240353797
|
24/04/2024
|
KUNDRAPU NARASIMHAMURTHY
|
0204018WL013667
|
KUNDRAPU NARASIMHAMURTHY
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876205
|
|
KUNDRAPU NARASIMHA M
|
BANK OF BARODA(606985)
|
|
28
|
Jaggampeta
|
AP-04-018-011-010/010086
()
|
0204018000NRG25240420240353801
|
24/04/2024
|
Chilakapati Rajyalakshmi
|
0204018WL013667
|
Chilakapati Rajyalakshmi
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876309
|
|
MURRA RAJYA LAXMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
29
|
Jaggampeta
|
AP-04-018-011-010/010086
()
|
0204018000NRG25240420240353800
|
24/04/2024
|
Chilakapati Somaraju
|
0204018WL013667
|
Chilakapati Somaraju
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876302
|
|
CHILAKAPATI SOMARAJU
|
BANK OF BARODA(606985)
|
|
30
|
Jaggampeta
|
AP-04-018-011-010/010087
()
|
0204018000NRG25240420240353802
|
24/04/2024
|
CHILAKAPATI SUBBARAO
|
0204018WL013667
|
CHILAKAPATI SUBBARAO
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876155
|
|
CHILAKAPATI SUBBARAO
|
BANK OF BARODA(606985)
|
|
31
|
Jaggampeta
|
AP-04-018-011-010/010101
()
|
0204018000NRG25240420240353814
|
24/04/2024
|
Saraswati
|
0204018WL013667
|
Saraswati
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876267
|
|
GANDIKOTA SARASWATHI
|
BANK OF BARODA(606985)
|
|
32
|
Jaggampeta
|
AP-04-018-011-010/010110
()
|
0204018000NRG25240420240353824
|
24/04/2024
|
Ammulu
|
0204018WL013667
|
Ammulu
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876221
|
|
PILLI AMMULU
|
BANK OF BARODA(606985)
|
|
33
|
Jaggampeta
|
AP-04-018-011-010/010122
()
|
0204018000NRG25240420240353836
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876297
|
|
TALLARI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Jaggampeta
|
AP-04-018-011-010/010125
()
|
0204018000NRG25240420240353838
|
24/04/2024
|
TALARI SATHIBABU
|
0204018WL013667
|
TALARI SATHIBABU
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876171
|
|
TALARI SATTIBABU
|
BANK OF BARODA(606985)
|
|
35
|
Jaggampeta
|
AP-04-018-011-010/010130
()
|
0204018000NRG25240420240353841
|
24/04/2024
|
NARALA VIJAY KUMAR
|
0204018WL013667
|
NARALA VIJAY KUMAR
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876305
|
|
NARALA VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
Jaggampeta
|
AP-04-018-011-010/010141
()
|
0204018000NRG25240420240353849
|
24/04/2024
|
DANGETI SATYANARAYANA
|
0204018WL013667
|
DANGETI SATYANARAYANA
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876158
|
|
DAMGETI SATYANARAYAN
|
BANK OF BARODA(606985)
|
|
37
|
Jaggampeta
|
AP-04-018-011-010/010152
()
|
0204018000NRG25240420240353857
|
24/04/2024
|
EPU VARALAKSHMI
|
0204018WL013667
|
EPU VARALAKSHMI
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876166
|
|
MRS VARA LAXMI EEPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-011-010/010155
()
|
0204018000NRG25240420240353858
|
24/04/2024
|
CHINTHAKULA BABURAO
|
0204018WL013667
|
CHINTHAKULA BABURAO
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876154
|
|
CHINTAKULA BABURAO
|
BANK OF BARODA(606985)
|
|
39
|
Jaggampeta
|
AP-04-018-011-010/010155
()
|
0204018000NRG25240420240353860
|
24/04/2024
|
Durga prasaad
|
0204018WL013667
|
Durga prasaad
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876235
|
|
CHINTAKULA DURGA PRA
|
BANK OF BARODA(606985)
|
|
40
|
Jaggampeta
|
AP-04-018-011-010/010158
()
|
0204018000NRG25240420240353863
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876273
|
|
RAYUDU SRI RAMULU
|
BANK OF BARODA(606985)
|
|
41
|
Jaggampeta
|
AP-04-018-011-010/010180
()
|
0204018000NRG25240420240353870
|
24/04/2024
|
EPU DURGA
|
0204018WL013667
|
EPU DURGA
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876177
|
|
EEPU DURGA
|
BANK OF BARODA(606985)
|
|
42
|
Jaggampeta
|
AP-04-018-011-010/010188
()
|
0204018000NRG25240420240353874
|
24/04/2024
|
Gandikota Venkayamma
|
0204018WL013667
|
Gandikota Venkayamma
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876304
|
|
GANDIKOTA VENKAYAMMA
|
BANK OF BARODA(606985)
|
|
43
|
Jaggampeta
|
AP-04-018-011-010/010197
()
|
0204018000NRG25240420240353876
|
24/04/2024
|
EPU NUKARAJU
|
0204018WL013667
|
EPU NUKARAJU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876148
|
|
EEPU NOOKARAJU
|
BANK OF BARODA(606985)
|
|
44
|
Jaggampeta
|
AP-04-018-011-010/010219
()
|
0204018000NRG25240420240353891
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876230
|
|
GOMPA APPALARAJU
|
BANK OF BARODA(606985)
|
|
45
|
Jaggampeta
|
AP-04-018-011-010/010219
()
|
0204018000NRG25240420240353889
|
24/04/2024
|
Veerullu
|
0204018WL013667
|
Veerullu
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876231
|
|
GOMPA VEERULLU
|
BANK OF BARODA(606985)
|
|
46
|
Jaggampeta
|
AP-04-018-011-010/010239
()
|
0204018000NRG25240420240353898
|
24/04/2024
|
KOTHAPALLI MARIDIYYA
|
0204018WL013667
|
KOTHAPALLI MARIDIYYA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876204
|
|
KOTTAPALLI MARIDIYYA
|
BANK OF BARODA(606985)
|
|
47
|
Jaggampeta
|
AP-04-018-011-010/010254
()
|
0204018000NRG25240420240353912
|
24/04/2024
|
Padmavathi
|
0204018WL013667
|
Padmavathi
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876134
|
|
RAYUDU PADMAVATHI
|
BANK OF BARODA(606985)
|
|
48
|
Jaggampeta
|
AP-04-018-011-010/010258
()
|
0204018000NRG25240420240353920
|
24/04/2024
|
KOPPISETTI ATCHIYYAMMA
|
0204018WL013667
|
KOPPISETTI ATCHIYYAMMA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876224
|
|
KOPPISETTI ACCHIYYAM
|
BANK OF BARODA(606985)
|
|
49
|
Jaggampeta
|
AP-04-018-011-010/010263
()
|
0204018000NRG25240420240353923
|
24/04/2024
|
RAYUDU RAMAKRISHNA
|
0204018WL013667
|
RAYUDU RAMAKRISHNA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876132
|
|
RAYUDU RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
50
|
Jaggampeta
|
AP-04-018-011-010/010266
()
|
0204018000NRG25240420240353928
|
24/04/2024
|
Swami
|
0204018WL013667
|
Swami
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876193
|
|
GANJA SWAMY
|
BANK OF BARODA(606985)
|
|
51
|
Jaggampeta
|
AP-04-018-011-010/010273
()
|
0204018000NRG25240420240353931
|
24/04/2024
|
VASAMSETTI SEETHAMMA
|
0204018WL013667
|
VASAMSETTI SEETHAMMA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876229
|
|
VASAMSETTI SITAMMA
|
BANK OF BARODA(606985)
|
|
52
|
Jaggampeta
|
AP-04-018-011-010/010274
()
|
0204018000NRG25240420240353932
|
24/04/2024
|
VASAMSETTI VENKATALAKSHMI
|
0204018WL013667
|
VASAMSETTI VENKATALAKSHMI
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876234
|
|
VASAMSETTI VENKATALA
|
BANK OF BARODA(606985)
|
|
53
|
Jaggampeta
|
AP-04-018-011-010/010289
()
|
0204018000NRG25240420240353942
|
24/04/2024
|
KOPISETTI NARASIMHULU
|
0204018WL013667
|
KOPISETTI NARASIMHULU
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876264
|
|
KOPISETTI NARASIMHUL
|
BANK OF BARODA(606985)
|
|
54
|
Jaggampeta
|
AP-04-018-011-010/010306
()
|
0204018000NRG25240420240353952
|
24/04/2024
|
RAYUDU DURGA
|
0204018WL013667
|
RAYUDU DURGA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876238
|
|
RAYUDU DURGA
|
BANK OF BARODA(606985)
|
|
55
|
Jaggampeta
|
AP-04-018-011-010/010307
()
|
0204018000NRG25240420240353953
|
24/04/2024
|
Krishna
|
0204018WL013667
|
Krishna
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876156
|
|
MR KRISHNA PITHANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaggampeta
|
AP-04-018-011-010/010308
()
|
0204018000NRG25240420240353956
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876247
|
|
RAYUAU LAKSHMI
|
BANK OF BARODA(606985)
|
|
57
|
Jaggampeta
|
AP-04-018-011-010/010309
()
|
0204018000NRG25240420240353957
|
24/04/2024
|
BONTHU SRINU
|
0204018WL013667
|
BONTHU SRINU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876145
|
|
BONTHU SRINU
|
BANK OF BARODA(606985)
|
|
58
|
Jaggampeta
|
AP-04-018-011-010/010311
()
|
0204018000NRG25240420240353963
|
24/04/2024
|
KOPPISETTI KUMARI
|
0204018WL013667
|
KOPPISETTI KUMARI
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876222
|
|
KOPISETTI KUMARI
|
BANK OF BARODA(606985)
|
|
59
|
Jaggampeta
|
AP-04-018-011-010/010312
()
|
0204018000NRG25240420240353964
|
24/04/2024
|
KOPISETT NAGU
|
0204018WL013667
|
KOPISETT NAGU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876265
|
|
MR KOPI SETTI NAGA BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-011-010/010313
()
|
0204018000NRG25240420240353966
|
24/04/2024
|
Durga devi
|
0204018WL013667
|
Durga devi
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876256
|
|
KOTA DURGA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
Jaggampeta
|
AP-04-018-011-010/010324
()
|
0204018000NRG25240420240353974
|
24/04/2024
|
Sriramulu
|
0204018WL013667
|
Sriramulu
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876277
|
|
VASAMSETTI SRIRAMULU
|
BANK OF BARODA(606985)
|
|
62
|
Jaggampeta
|
AP-04-018-011-010/010325
()
|
0204018000NRG25240420240353977
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876144
|
|
GANJA VEERABABU
|
BANK OF BARODA(606985)
|
|
63
|
Jaggampeta
|
AP-04-018-011-010/010328
()
|
0204018000NRG25240420240353983
|
24/04/2024
|
DHANIKONDA SRINU
|
0204018WL013667
|
DHANIKONDA SRINU
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876225
|
|
DHANUKONDA SRINU
|
BANK OF BARODA(606985)
|
|
64
|
Jaggampeta
|
AP-04-018-011-010/010337
()
|
0204018000NRG25240420240353991
|
24/04/2024
|
Kandreeygula Uma Maheswari
|
0204018WL013667
|
Kandreeygula Uma Maheswari
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876303
|
|
PITHANI UMA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaggampeta
|
AP-04-018-011-010/010337
()
|
0204018000NRG25240420240353990
|
24/04/2024
|
Sattibabu
|
0204018WL013667
|
Sattibabu
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876248
|
|
KANDREEY GULA SATTIB
|
BANK OF BARODA(606985)
|
|
66
|
Jaggampeta
|
AP-04-018-011-010/010353
()
|
0204018000NRG25240420240353996
|
24/04/2024
|
CHILAKAPATI RAMANA
|
0204018WL013667
|
CHILAKAPATI RAMANA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876141
|
|
CHILAKAPATI RAMANA
|
BANK OF BARODA(606985)
|
|
67
|
Jaggampeta
|
AP-04-018-011-010/010367
()
|
0204018000NRG25240420240354009
|
24/04/2024
|
MULIKI ABBULU
|
0204018WL013667
|
MULIKI ABBULU
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876147
|
|
MULKI ABBULU
|
BANK OF BARODA(606985)
|
|
68
|
Jaggampeta
|
AP-04-018-011-010/010401
()
|
0204018000NRG25240420240354038
|
24/04/2024
|
Atchamma
|
0204018WL013667
|
Atchamma
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876223
|
|
GANADIKOT ACCHIYYAMM
|
BANK OF BARODA(606985)
|
|
69
|
Jaggampeta
|
AP-04-018-011-010/010418
()
|
0204018000NRG25240420240354045
|
24/04/2024
|
TALARI PALLAYYA
|
0204018WL013667
|
TALARI PALLAYYA
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876139
|
|
TALARI PALLAYYA
|
BANK OF BARODA(606985)
|
|
70
|
Jaggampeta
|
AP-04-018-011-010/010442
()
|
0204018000NRG25240420240354053
|
24/04/2024
|
GOPILLI DURGA
|
0204018WL013667
|
GOPILLI DURGA
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876232
|
|
GOPILLI DURGA
|
BANK OF BARODA(606985)
|
|
71
|
Jaggampeta
|
AP-04-018-011-010/010453
()
|
0204018000NRG25240420240354059
|
24/04/2024
|
RAYUDU SATYAVATI
|
0204018WL013667
|
RAYUDU SATYAVATI
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876184
|
|
RAYUDU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
72
|
Jaggampeta
|
AP-04-018-011-010/010459
()
|
0204018000NRG25240420240354061
|
24/04/2024
|
Venkayamma
|
0204018WL013667
|
Venkayamma
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876199
|
|
NAKKA VENKAYYAMMA
|
BANK OF BARODA(606985)
|
|
73
|
Jaggampeta
|
AP-04-018-011-010/010460
()
|
0204018000NRG25240420240354063
|
24/04/2024
|
TALARI BALA
|
0204018WL013667
|
TALARI BALA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876285
|
|
TALARI BALA
|
BANK OF BARODA(606985)
|
|
74
|
Jaggampeta
|
AP-04-018-011-010/010468
()
|
0204018000NRG25240420240354064
|
24/04/2024
|
EPU RAJU
|
0204018WL013667
|
EPU RAJU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876146
|
|
EEPU RAJU
|
BANK OF BARODA(606985)
|
|
75
|
Jaggampeta
|
AP-04-018-011-010/010481
()
|
0204018000NRG25240420240354074
|
24/04/2024
|
Devi
|
0204018WL013667
|
Devi
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876226
|
|
APPIKONDA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
Jaggampeta
|
AP-04-018-011-010/010499
()
|
0204018000NRG25240420240354081
|
24/04/2024
|
GUMPANA SRINU
|
0204018WL013667
|
GUMPANA SRINU
|
00045
|
BARB0MURARI
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876228
|
|
GUMPANA VENKATA RAMA
|
BANK OF BARODA(606985)
|
|
77
|
Jaggampeta
|
AP-04-018-011-010/010576
()
|
0204018000NRG25240420240354098
|
24/04/2024
|
NAKKA SATYANARAYANA
|
0204018WL013667
|
NAKKA SATYANARAYANA
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876157
|
|
NAKKA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
78
|
Jaggampeta
|
AP-04-018-011-010/010637
()
|
0204018000NRG25240420240354132
|
24/04/2024
|
Gangabhavani
|
0204018WL013667
|
Gangabhavani
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876291
|
|
VAIBOGULA GANGABHAVA
|
BANK OF BARODA(606985)
|
|
79
|
Jaggampeta
|
AP-04-018-011-010/010641
()
|
0204018000NRG25240420240354135
|
24/04/2024
|
Satyavati
|
0204018WL013667
|
Satyavati
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876281
|
|
TALARI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
80
|
Jaggampeta
|
AP-04-018-011-010/010643
()
|
0204018000NRG25240420240354136
|
24/04/2024
|
Appayamma
|
0204018WL013667
|
Appayamma
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876255
|
|
KOPPISETTI APPAYAMMA
|
BANK OF BARODA(606985)
|
|
81
|
Jaggampeta
|
AP-04-018-011-010/010644
()
|
0204018000NRG25240420240354138
|
24/04/2024
|
Bhanu
|
0204018WL013667
|
Bhanu
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876233
|
|
GANJA BHANU
|
BANK OF BARODA(606985)
|
|
82
|
Jaggampeta
|
AP-04-018-011-010/010671
()
|
0204018000NRG25240420240354154
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876239
|
|
GANDIKOTA NAGAMANI
|
BANK OF BARODA(606985)
|
|
83
|
Jaggampeta
|
AP-04-018-011-010/010682
()
|
0204018000NRG25240420240354163
|
24/04/2024
|
Durgamma
|
0204018WL013667
|
Durgamma
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876270
|
|
KOPPISETTI DURGAMMA
|
BANK OF BARODA(606985)
|
|
84
|
Jaggampeta
|
AP-04-018-011-010/010688
()
|
0204018000NRG25240420240354165
|
24/04/2024
|
Nagalakshmi
|
0204018WL013667
|
Nagalakshmi
|
00045
|
BARB0MURARI
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876263
|
|
MEDISETTI NAGALAKSHM
|
BANK OF BARODA(606985)
|
|
85
|
Jaggampeta
|
AP-04-018-011-010/010758
()
|
0204018000NRG25240420240354191
|
24/04/2024
|
Lovaraju
|
0204018WL013667
|
Lovaraju
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876295
|
|
KOTTAPALLI LOVARAJU
|
BANK OF BARODA(606985)
|
|
86
|
Jaggampeta
|
AP-04-018-011-010/10763
()
|
0204018000NRG25240420240354195
|
24/04/2024
|
KOTTAPILLI DURGAMMA
|
0204018WL013667
|
KOTTAPILLI DURGAMMA
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876284
|
|
KOTTAPILLI DURGAMMA
|
BANK OF BARODA(606985)
|
|
87
|
Jaggampeta
|
AP-04-018-011-010/10763
()
|
0204018000NRG25240420240354196
|
24/04/2024
|
KOTTAPILLI LOVARAJU
|
0204018WL013667
|
KOTTAPILLI LOVARAJU
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876286
|
|
KOTTAPILLI LOVARAJU
|
BANK OF BARODA(606985)
|
|
88
|
Jaggampeta
|
AP-04-018-011-010/10771
()
|
0204018000NRG25240420240354199
|
24/04/2024
|
RAYUDU VEERA LAKSHMI
|
0204018WL013667
|
RAYUDU VEERA LAKSHMI
|
00045
|
BARB0MURARI
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876195
|
|
RAYUDU VEERA LAKSHMI
|
BANK OF BARODA(606985)
|
|
89
|
Jaggampeta
|
AP-04-018-011-010/10772
()
|
0204018000NRG25240420240354200
|
24/04/2024
|
Mahendravada Eswari
|
0204018WL013667
|
Mahendravada Eswari
|
00045
|
BARB0MURARI
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876186
|
|
MRS ESWARI MAHENDRAVADA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaggampeta
|
AP-04-018-011-010/10773
()
|
0204018000NRG25240420240354201
|
24/04/2024
|
GOMPA VARAHALU
|
0204018WL013667
|
GOMPA VARAHALU
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876194
|
|
GOMPA VARAHALU
|
BANK OF BARODA(606985)
|
|
91
|
Jaggampeta
|
AP-04-018-011-010/10775
()
|
0204018000NRG25240420240354202
|
24/04/2024
|
Kundree Gula Siva
|
0204018WL013667
|
Kundree Gula Siva
|
00045
|
BARB0MURARI
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876196
|
|
KUNDREE GULA SIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56200
|
56200
|
|
|
|
|
|
|
|
|
92
|
Jaggampeta
|
AP-04-018-011-010/010409
()
|
0204018000NRG25240420240354041
|
24/04/2024
|
IJJINA BALA
|
0204018WL013667
|
IJJINA BALA
|
00045
|
BARB0VJKOEG
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876187
|
|
IJJANA BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
93
|
Jaggampeta
|
AP-04-018-011-010/010255
()
|
0204018000NRG25240420240353913
|
24/04/2024
|
Durgaprasad
|
0204018WL013667
|
Durgaprasad
|
00177
|
IOBA0000530
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875836
|
|
RAYUDU DURGAPRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Jaggampeta
|
AP-04-018-011-010/010361
()
|
0204018000NRG25240420240354004
|
24/04/2024
|
DHANUKONDA HANUMANTH RAO
|
0204018WL013667
|
DHANUKONDA HANUMANTH RAO
|
00177
|
IOBA0000530
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875835
|
|
DHANAKONDA HANUMANTHA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
95
|
Jaggampeta
|
AP-04-018-011-010/010369
()
|
0204018000NRG25240420240354012
|
24/04/2024
|
Naga veera Durga
|
0204018WL013667
|
Naga veera Durga
|
00415
|
SBIN0000897
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876111
|
|
GANDIKOTA NAGA VEERA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
Jaggampeta
|
AP-04-018-011-010/010002
()
|
0204018000NRG25240420240353726
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876089
|
|
MRS SATYAVATHI EEPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaggampeta
|
AP-04-018-011-010/010002
()
|
0204018000NRG25240420240353725
|
24/04/2024
|
Veerabbaayi
|
0204018WL013667
|
Veerabbaayi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875951
|
|
MR VEERABBAYI EEPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaggampeta
|
AP-04-018-011-010/010003
()
|
0204018000NRG25240420240353727
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875975
|
|
MR APPA RAO EEPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggampeta
|
AP-04-018-011-010/010004
()
|
0204018000NRG25240420240353729
|
24/04/2024
|
Durga Bhavaani
|
0204018WL013667
|
Durga Bhavaani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876055
|
|
MRS EEPU DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jaggampeta
|
AP-04-018-011-010/010005
()
|
0204018000NRG25240420240353730
|
24/04/2024
|
Akkamma
|
0204018WL013667
|
Akkamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876173
|
|
MRS AKKAMMA APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaggampeta
|
AP-04-018-011-010/010006
()
|
0204018000NRG25240420240353731
|
24/04/2024
|
China Katamaswami
|
0204018WL013667
|
China Katamaswami
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875956
|
|
MR CHINNA KATAMSWAMY TALARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaggampeta
|
AP-04-018-011-010/010009
()
|
0204018000NRG25240420240353733
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876071
|
|
MR VEERA BABU VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggampeta
|
AP-04-018-011-010/010010
()
|
0204018000NRG25240420240353736
|
24/04/2024
|
Ganga
|
0204018WL013667
|
Ganga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875960
|
|
MR GANGA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaggampeta
|
AP-04-018-011-010/010012
()
|
0204018000NRG25240420240353737
|
24/04/2024
|
Adilakshmi
|
0204018WL013667
|
Adilakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876057
|
|
MRS AADILAKSHMI GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Jaggampeta
|
AP-04-018-011-010/010014
()
|
0204018000NRG25240420240353739
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876208
|
|
MRS LAXMI RAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggampeta
|
AP-04-018-011-010/010014
()
|
0204018000NRG25240420240353738
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875861
|
|
MR VEERABABU RAMAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Jaggampeta
|
AP-04-018-011-010/010015
()
|
0204018000NRG25240420240353740
|
24/04/2024
|
Veeralakshmi
|
0204018WL013667
|
Veeralakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876037
|
|
VAIBOGULA VEERALAKSH
|
BANK OF BARODA(606985)
|
|
108
|
Jaggampeta
|
AP-04-018-011-010/010016
()
|
0204018000NRG25240420240353742
|
24/04/2024
|
Gopilli Laxmi
|
0204018WL013667
|
Gopilli Laxmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876296
|
|
GOPILLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Jaggampeta
|
AP-04-018-011-010/010016
()
|
0204018000NRG25240420240353741
|
24/04/2024
|
Rajulamma
|
0204018WL013667
|
Rajulamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875858
|
|
GOPILLI RAJAMMA
|
BANK OF BARODA(606985)
|
|
110
|
Jaggampeta
|
AP-04-018-011-010/010017
()
|
0204018000NRG25240420240353744
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876019
|
|
MR RAMANA TEKU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jaggampeta
|
AP-04-018-011-010/010019
()
|
0204018000NRG25240420240353745
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875954
|
|
MISS MORTA KUMAR SITTARAPU RAJULU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jaggampeta
|
AP-04-018-011-010/010026
()
|
0204018000NRG25240420240353747
|
24/04/2024
|
AMMAJI
|
0204018WL013667
|
AMMAJI
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876254
|
|
MRS AMMAJI GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Jaggampeta
|
AP-04-018-011-010/010029
()
|
0204018000NRG25240420240353748
|
24/04/2024
|
Yesuratnam
|
0204018WL013667
|
Yesuratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876014
|
|
MARELLA YESURATNAM
|
BANK OF BARODA(606985)
|
|
114
|
Jaggampeta
|
AP-04-018-011-010/010033
()
|
0204018000NRG25240420240353749
|
24/04/2024
|
Rudrakshadu
|
0204018WL013667
|
Rudrakshadu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876131
|
|
MR RUDRAXUDU REGILLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Jaggampeta
|
AP-04-018-011-010/010033
()
|
0204018000NRG25240420240353750
|
24/04/2024
|
Veerraaghava
|
0204018WL013667
|
Veerraaghava
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875929
|
|
REGILLA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Jaggampeta
|
AP-04-018-011-010/010034
()
|
0204018000NRG25240420240353751
|
24/04/2024
|
Sattiraju
|
0204018WL013667
|
Sattiraju
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875866
|
|
MR SATTI RAJU VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
117
|
Jaggampeta
|
AP-04-018-011-010/010035
()
|
0204018000NRG25240420240353752
|
24/04/2024
|
Posamma
|
0204018WL013667
|
Posamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876009
|
|
PAKA POSAMMA
|
BANK OF BARODA(606985)
|
|
118
|
Jaggampeta
|
AP-04-018-011-010/010036
()
|
0204018000NRG25240420240353754
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875958
|
|
MRS MANGA KONA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaggampeta
|
AP-04-018-011-010/010038
()
|
0204018000NRG25240420240353755
|
24/04/2024
|
Balamma
|
0204018WL013667
|
Balamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876000
|
|
MR BALAMMA EEPU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Jaggampeta
|
AP-04-018-011-010/010038
()
|
0204018000NRG25240420240353756
|
24/04/2024
|
Suribabu
|
0204018WL013667
|
Suribabu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876213
|
|
MR SURIBABU EEPU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Jaggampeta
|
AP-04-018-011-010/010039
()
|
0204018000NRG25240420240353757
|
24/04/2024
|
Baburao
|
0204018WL013667
|
Baburao
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876174
|
|
MR BABURAO KOORAMDASU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Jaggampeta
|
AP-04-018-011-010/010039
()
|
0204018000NRG25240420240353758
|
24/04/2024
|
GOMPA LOVAMMA
|
0204018WL013667
|
GOMPA LOVAMMA
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876165
|
|
MR KOORAMDASU LOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Jaggampeta
|
AP-04-018-011-010/010040
()
|
0204018000NRG25240420240353760
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876067
|
|
MRS KUMARI TALARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Jaggampeta
|
AP-04-018-011-010/010040
()
|
0204018000NRG25240420240353759
|
24/04/2024
|
Yesu
|
0204018WL013667
|
Yesu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875927
|
|
MR YESU BABU TALARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Jaggampeta
|
AP-04-018-011-010/010041
()
|
0204018000NRG25240420240353761
|
24/04/2024
|
Nukaraju
|
0204018WL013667
|
Nukaraju
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875941
|
|
MR MEDISETTI NUKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Jaggampeta
|
AP-04-018-011-010/010042
()
|
0204018000NRG25240420240353763
|
24/04/2024
|
Gowramma
|
0204018WL013667
|
Gowramma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875893
|
|
MR MAINABATTULA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Jaggampeta
|
AP-04-018-011-010/010043
()
|
0204018000NRG25240420240353764
|
24/04/2024
|
Bangaramma
|
0204018WL013667
|
Bangaramma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876003
|
|
PAKA BANGARAMMA
|
BANK OF BARODA(606985)
|
|
128
|
Jaggampeta
|
AP-04-018-011-010/010044
()
|
0204018000NRG25240420240353765
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875984
|
|
TALARI CHINNAAPPARAO
|
BANK OF BARODA(606985)
|
|
129
|
Jaggampeta
|
AP-04-018-011-010/010044
()
|
0204018000NRG25240420240353766
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876091
|
|
MRS LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Jaggampeta
|
AP-04-018-011-010/010051
()
|
0204018000NRG25240420240353769
|
24/04/2024
|
Durga
|
0204018WL013667
|
Durga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876118
|
|
EPU DURGA
|
BANK OF BARODA(606985)
|
|
131
|
Jaggampeta
|
AP-04-018-011-010/010053
()
|
0204018000NRG25240420240353770
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875974
|
|
MR APPARAO GOPILLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Jaggampeta
|
AP-04-018-011-010/010053
()
|
0204018000NRG25240420240353771
|
24/04/2024
|
Santhamma
|
0204018WL013667
|
Santhamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876214
|
|
MRS CHANTIMMA GOPILLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Jaggampeta
|
AP-04-018-011-010/010054
()
|
0204018000NRG25240420240353772
|
24/04/2024
|
Nagu
|
0204018WL013667
|
Nagu
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876035
|
|
MR NAGU KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Jaggampeta
|
AP-04-018-011-010/010054
()
|
0204018000NRG25240420240353773
|
24/04/2024
|
Siva Parwathi
|
0204018WL013667
|
Siva Parwathi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876162
|
|
MRS SIVA PARVATHI KURAMDASU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jaggampeta
|
AP-04-018-011-010/010056
()
|
0204018000NRG25240420240353774
|
24/04/2024
|
Kantham
|
0204018WL013667
|
Kantham
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876031
|
|
SARIPILLI KANTHAM
|
BANK OF BARODA(606985)
|
|
136
|
Jaggampeta
|
AP-04-018-011-010/010061
()
|
0204018000NRG25240420240353775
|
24/04/2024
|
Subhadra
|
0204018WL013667
|
Subhadra
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876090
|
|
MRS SUBHADRA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Jaggampeta
|
AP-04-018-011-010/010062
()
|
0204018000NRG25240420240353776
|
24/04/2024
|
EPU BALARAJU
|
0204018WL013667
|
EPU BALARAJU
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876153
|
|
MR EEPU BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Jaggampeta
|
AP-04-018-011-010/010062
()
|
0204018000NRG25240420240353777
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875871
|
|
MRS NAGAMANI EEPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Jaggampeta
|
AP-04-018-011-010/010063
()
|
0204018000NRG25240420240353778
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875882
|
|
MRS DANGETI MANGA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Jaggampeta
|
AP-04-018-011-010/010063
()
|
0204018000NRG25240420240353779
|
24/04/2024
|
Ravi
|
0204018WL013667
|
Ravi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876097
|
|
MR RAVI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Jaggampeta
|
AP-04-018-011-010/010066
()
|
0204018000NRG25240420240353780
|
24/04/2024
|
Peda Raghava
|
0204018WL013667
|
Peda Raghava
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875949
|
|
GOLLAVILLI PEDARAGHA
|
BANK OF BARODA(606985)
|
|
142
|
Jaggampeta
|
AP-04-018-011-010/010067
()
|
0204018000NRG25240420240353781
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875947
|
|
MR RAMANA VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Jaggampeta
|
AP-04-018-011-010/010071
()
|
0204018000NRG25240420240353783
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876161
|
|
MRS VENKATA LAKSHMI EEPU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Jaggampeta
|
AP-04-018-011-010/010072
()
|
0204018000NRG25240420240353785
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876027
|
|
MRS MANGA DOPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Jaggampeta
|
AP-04-018-011-010/010073
()
|
0204018000NRG25240420240353786
|
24/04/2024
|
Lovakumari
|
0204018WL013667
|
Lovakumari
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876072
|
|
MRS LOVA KUMARI EEPU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Jaggampeta
|
AP-04-018-011-010/010074
()
|
0204018000NRG25240420240353787
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875938
|
|
MR APPALARAJU EEPU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Jaggampeta
|
AP-04-018-011-010/010077
()
|
0204018000NRG25240420240353791
|
24/04/2024
|
Suryakantham
|
0204018WL013667
|
Suryakantham
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876130
|
|
MRS SURYAKANTHAM TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaggampeta
|
AP-04-018-011-010/010078
()
|
0204018000NRG25240420240353792
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876006
|
|
GANJA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
149
|
Jaggampeta
|
AP-04-018-011-010/010079
()
|
0204018000NRG25240420240353794
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876129
|
|
MRS LAKSHMI GANJAA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Jaggampeta
|
AP-04-018-011-010/010080
()
|
0204018000NRG25240420240353795
|
24/04/2024
|
Annavaram
|
0204018WL013667
|
Annavaram
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876047
|
|
BACHHALA ANNAVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Jaggampeta
|
AP-04-018-011-010/010082
()
|
0204018000NRG25240420240353796
|
24/04/2024
|
Mahalakshmi
|
0204018WL013667
|
Mahalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876010
|
|
MRS MAHA LAKSHMI PENTA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Jaggampeta
|
AP-04-018-011-010/010083
()
|
0204018000NRG25240420240353798
|
24/04/2024
|
Padma
|
0204018WL013667
|
Padma
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875940
|
|
MRS KUNDRAPU PADMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Jaggampeta
|
AP-04-018-011-010/010086
()
|
0204018000NRG25240420240353799
|
24/04/2024
|
SADE SUBBAYYAMMA
|
0204018WL013667
|
SADE SUBBAYYAMMA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876020
|
|
MRS SUBBAYAMMA SADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jaggampeta
|
AP-04-018-011-010/010089
()
|
0204018000NRG25240420240353804
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875937
|
|
MRS LAXMI IJJINA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Jaggampeta
|
AP-04-018-011-010/010089
()
|
0204018000NRG25240420240353803
|
24/04/2024
|
Premanandam
|
0204018WL013667
|
Premanandam
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876170
|
|
MR PREMA NAMDHAM EEJJINA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Jaggampeta
|
AP-04-018-011-010/010093
()
|
0204018000NRG25240420240353805
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876093
|
|
PILLI SRINU
|
BANK OF BARODA(606985)
|
|
157
|
Jaggampeta
|
AP-04-018-011-010/010095
()
|
0204018000NRG25240420240353806
|
24/04/2024
|
Nagaraju
|
0204018WL013667
|
Nagaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875885
|
|
MR NAGA RAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Jaggampeta
|
AP-04-018-011-010/010095
()
|
0204018000NRG25240420240353807
|
24/04/2024
|
Subbalakshmi
|
0204018WL013667
|
Subbalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876094
|
|
MRS SUBBALAXMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Jaggampeta
|
AP-04-018-011-010/010096
()
|
0204018000NRG25240420240353808
|
24/04/2024
|
GANDIKOTA SATTEMMA
|
0204018WL013667
|
GANDIKOTA SATTEMMA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876176
|
|
MR SATAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Jaggampeta
|
AP-04-018-011-010/010098
()
|
0204018000NRG25240420240353809
|
24/04/2024
|
Arjanna
|
0204018WL013667
|
Arjanna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875968
|
|
MR GANDIKOTA ARJANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Jaggampeta
|
AP-04-018-011-010/010099
()
|
0204018000NRG25240420240353811
|
24/04/2024
|
Devi
|
0204018WL013667
|
Devi
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876105
|
|
MRS DEVI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Jaggampeta
|
AP-04-018-011-010/010099
()
|
0204018000NRG25240420240353810
|
24/04/2024
|
Veera Venkata Ramana
|
0204018WL013667
|
Veera Venkata Ramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875994
|
|
MR VEERA VENKATA RAMANA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Jaggampeta
|
AP-04-018-011-010/010100
()
|
0204018000NRG25240420240353813
|
24/04/2024
|
Kamashamma
|
0204018WL013667
|
Kamashamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875869
|
|
MRS GANDIKOTA KAMAKHIMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Jaggampeta
|
AP-04-018-011-010/010100
()
|
0204018000NRG25240420240353812
|
24/04/2024
|
Lovaraju
|
0204018WL013667
|
Lovaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875990
|
|
MR LOVA RAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Jaggampeta
|
AP-04-018-011-010/010101
()
|
0204018000NRG25240420240353815
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876059
|
|
MR RAMBABU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Jaggampeta
|
AP-04-018-011-010/010102
()
|
0204018000NRG25240420240353816
|
24/04/2024
|
Chiranjeevi
|
0204018WL013667
|
Chiranjeevi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875963
|
|
MRS RAYUDU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Jaggampeta
|
AP-04-018-011-010/010102
()
|
0204018000NRG25240420240353817
|
24/04/2024
|
Venkataramana
|
0204018WL013667
|
Venkataramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875859
|
|
MR RAYUDU VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Jaggampeta
|
AP-04-018-011-010/010105
()
|
0204018000NRG25240420240353819
|
24/04/2024
|
Ramakrishna
|
0204018WL013667
|
Ramakrishna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875942
|
|
MEDISETTI RAMAKRISHN
|
BANK OF BARODA(606985)
|
|
169
|
Jaggampeta
|
AP-04-018-011-010/010105
()
|
0204018000NRG25240420240353820
|
24/04/2024
|
Varalakshmi
|
0204018WL013667
|
Varalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876050
|
|
MEDISETTI LAKSHMI
|
BANK OF BARODA(606985)
|
|
170
|
Jaggampeta
|
AP-04-018-011-010/010106
()
|
0204018000NRG25240420240353822
|
24/04/2024
|
RAYUDU MANGALAKSHMI
|
0204018WL013667
|
RAYUDU MANGALAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875936
|
|
MRS RAYUDU MANGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Jaggampeta
|
AP-04-018-011-010/010108
()
|
0204018000NRG25240420240353823
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875888
|
|
VASAMSETTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Jaggampeta
|
AP-04-018-011-010/010110
()
|
0204018000NRG25240420240353825
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875964
|
|
PILLIAPPARAO
|
BANK OF BARODA(606985)
|
|
173
|
Jaggampeta
|
AP-04-018-011-010/010111
()
|
0204018000NRG25240420240353826
|
24/04/2024
|
Suryakantham
|
0204018WL013667
|
Suryakantham
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876077
|
|
YARRA SURYA KANTHAM
|
BANK OF BARODA(606985)
|
|
174
|
Jaggampeta
|
AP-04-018-011-010/010116
()
|
0204018000NRG25240420240353828
|
24/04/2024
|
Satyanarayanamma
|
0204018WL013667
|
Satyanarayanamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876036
|
|
CHINTAKULA SATYANARA
|
BANK OF BARODA(606985)
|
|
175
|
Jaggampeta
|
AP-04-018-011-010/010117
()
|
0204018000NRG25240420240353829
|
24/04/2024
|
Suseela
|
0204018WL013667
|
Suseela
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876046
|
|
TALARI SUSHILA
|
BANK OF BARODA(606985)
|
|
176
|
Jaggampeta
|
AP-04-018-011-010/010119
()
|
0204018000NRG25240420240353830
|
24/04/2024
|
Kasulamma
|
0204018WL013667
|
Kasulamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876034
|
|
BATTHINA KASULAMA
|
BANK OF BARODA(606985)
|
|
177
|
Jaggampeta
|
AP-04-018-011-010/010120
()
|
0204018000NRG25240420240353832
|
24/04/2024
|
Nukaratnam
|
0204018WL013667
|
Nukaratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875953
|
|
MRS NOOKARATNAM MAINABATTULA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Jaggampeta
|
AP-04-018-011-010/010121
()
|
0204018000NRG25240420240353833
|
24/04/2024
|
Ramakrishna
|
0204018WL013667
|
Ramakrishna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876175
|
|
MR RAMAKRISHNA AMKA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Jaggampeta
|
AP-04-018-011-010/010121
()
|
0204018000NRG25240420240353834
|
24/04/2024
|
Simhachalam
|
0204018WL013667
|
Simhachalam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876114
|
|
MRS SIMHACHALAM ANKABATTULA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Jaggampeta
|
AP-04-018-011-010/010123
()
|
0204018000NRG25240420240353837
|
24/04/2024
|
Balaraju
|
0204018WL013667
|
Balaraju
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876252
|
|
MR BALARAJU MAINABATTULA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Jaggampeta
|
AP-04-018-011-010/010125
()
|
0204018000NRG25240420240353839
|
24/04/2024
|
Ramalakshmi
|
0204018WL013667
|
Ramalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875900
|
|
TALAARI RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
182
|
Jaggampeta
|
AP-04-018-011-010/010130
()
|
0204018000NRG25240420240353840
|
24/04/2024
|
NARALA KRISHNAVENI
|
0204018WL013667
|
NARALA KRISHNAVENI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876117
|
|
MRS KRISHNA VENI NARALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Jaggampeta
|
AP-04-018-011-010/010135
()
|
0204018000NRG25240420240353843
|
24/04/2024
|
Sesharatnam
|
0204018WL013667
|
Sesharatnam
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876061
|
|
MRS SESHARATNAM DANGETI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Jaggampeta
|
AP-04-018-011-010/010135
()
|
0204018000NRG25240420240353842
|
24/04/2024
|
Venkata Ramana
|
0204018WL013667
|
Venkata Ramana
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875952
|
|
MR VENKATARAMANA DANGETI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Jaggampeta
|
AP-04-018-011-010/010137
()
|
0204018000NRG25240420240353844
|
24/04/2024
|
Manikyam
|
0204018WL013667
|
Manikyam
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875934
|
|
MRS MANIKYAM DANGETI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Jaggampeta
|
AP-04-018-011-010/010138
()
|
0204018000NRG25240420240353846
|
24/04/2024
|
Krishnaveni
|
0204018WL013667
|
Krishnaveni
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875931
|
|
MRS KRISHNA VENI VONUMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
Jaggampeta
|
AP-04-018-011-010/010138
()
|
0204018000NRG25240420240353845
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875945
|
|
RAMANA ONUMU
|
IDBI BANK(607095)
|
|
188
|
Jaggampeta
|
AP-04-018-011-010/010140
()
|
0204018000NRG25240420240353848
|
24/04/2024
|
CHINTHAKULA NAGARATNAM
|
0204018WL013667
|
CHINTHAKULA NAGARATNAM
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876075
|
|
MRS NAGARATNAM CHINTHAKULA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Jaggampeta
|
AP-04-018-011-010/010141
()
|
0204018000NRG25240420240353850
|
24/04/2024
|
Bhavani
|
0204018WL013667
|
Bhavani
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876126
|
|
MRS BHAVANI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Jaggampeta
|
AP-04-018-011-010/010145
()
|
0204018000NRG25240420240353852
|
24/04/2024
|
Veerraghavulu
|
0204018WL013667
|
Veerraghavulu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876218
|
|
MR VEERARAGHAVULU DANGETI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Jaggampeta
|
AP-04-018-011-010/010148
()
|
0204018000NRG25240420240353854
|
24/04/2024
|
Appalaswami
|
0204018WL013667
|
Appalaswami
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875961
|
|
MR APPALASWAMY UYYALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Jaggampeta
|
AP-04-018-011-010/010150
()
|
0204018000NRG25240420240353856
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876069
|
|
MRS LAKSHMI KESIBOINA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Jaggampeta
|
AP-04-018-011-010/010155
()
|
0204018000NRG25240420240353859
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876121
|
|
MRS VENKATA LAKSHMI CHINTAKULA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Jaggampeta
|
AP-04-018-011-010/010156
()
|
0204018000NRG25240420240353861
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876058
|
|
MRS LAXMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Jaggampeta
|
AP-04-018-011-010/010158
()
|
0204018000NRG25240420240353862
|
24/04/2024
|
Kantham
|
0204018WL013667
|
Kantham
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875928
|
|
KANTHAM RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Jaggampeta
|
AP-04-018-011-010/010166
()
|
0204018000NRG25240420240353865
|
24/04/2024
|
Arjunarao
|
0204018WL013667
|
Arjunarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875944
|
|
Mr CHINTAKULA ARJUNARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
197
|
Jaggampeta
|
AP-04-018-011-010/010173
()
|
0204018000NRG25240420240353867
|
24/04/2024
|
Badibi
|
0204018WL013667
|
Badibi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875895
|
|
MRS MOHAMMED BADIBEE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Jaggampeta
|
AP-04-018-011-010/010174
()
|
0204018000NRG25240420240353868
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875867
|
|
MR RAMBABU GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Jaggampeta
|
AP-04-018-011-010/010174
()
|
0204018000NRG25240420240353869
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875932
|
|
GOLLAVILLI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Jaggampeta
|
AP-04-018-011-010/010183
()
|
0204018000NRG25240420240353871
|
24/04/2024
|
Nagalakshmi
|
0204018WL013667
|
Nagalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876278
|
|
MRS VARALAXMI MEDAPATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Jaggampeta
|
AP-04-018-011-010/010186
()
|
0204018000NRG25240420240353873
|
24/04/2024
|
Durga
|
0204018WL013667
|
Durga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875887
|
|
KUNDRAPU DURGA
|
BANK OF BARODA(606985)
|
|
202
|
Jaggampeta
|
AP-04-018-011-010/010196
()
|
0204018000NRG25240420240353875
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876142
|
|
MRS VENKATA LAXMI GUMPANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Jaggampeta
|
AP-04-018-011-010/010200
()
|
0204018000NRG25240420240353877
|
24/04/2024
|
Venkata Ramana
|
0204018WL013667
|
Venkata Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875957
|
|
MR VENKATRAMANA DUNDI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Jaggampeta
|
AP-04-018-011-010/010206
()
|
0204018000NRG25240420240353880
|
24/04/2024
|
Chandra
|
0204018WL013667
|
Chandra
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875962
|
|
VAIBHOGULA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
205
|
Jaggampeta
|
AP-04-018-011-010/010207
()
|
0204018000NRG25240420240353882
|
24/04/2024
|
Subbalakshmi
|
0204018WL013667
|
Subbalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875973
|
|
MRS SUBBA LAKSHMI GOMPA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Jaggampeta
|
AP-04-018-011-010/010209
()
|
0204018000NRG25240420240353883
|
24/04/2024
|
KARNAM APPARAO
|
0204018WL013667
|
KARNAM APPARAO
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876143
|
|
MR KARANAM APPARAO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Jaggampeta
|
AP-04-018-011-010/010209
()
|
0204018000NRG25240420240353884
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876206
|
|
MRS LAKSHMI KARANAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
Jaggampeta
|
AP-04-018-011-010/010210
()
|
0204018000NRG25240420240353885
|
24/04/2024
|
Chandravathi
|
0204018WL013667
|
Chandravathi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876262
|
|
MRS CHANDRAVATHI VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Jaggampeta
|
AP-04-018-011-010/010213
()
|
0204018000NRG25240420240353887
|
24/04/2024
|
Raghava
|
0204018WL013667
|
Raghava
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876209
|
|
MRS VEERA RAGHAVA GAADHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Jaggampeta
|
AP-04-018-011-010/010213
()
|
0204018000NRG25240420240353886
|
24/04/2024
|
Yedukondalu
|
0204018WL013667
|
Yedukondalu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875986
|
|
MR GAADHI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Jaggampeta
|
AP-04-018-011-010/010218
()
|
0204018000NRG25240420240353888
|
24/04/2024
|
KURAMDASU MANGA
|
0204018WL013667
|
KURAMDASU MANGA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875920
|
|
MRS KURAMDASU MANGAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Jaggampeta
|
AP-04-018-011-010/010219
()
|
0204018000NRG25240420240353890
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876029
|
|
MRS RAMANA GAMPU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Jaggampeta
|
AP-04-018-011-010/010231
()
|
0204018000NRG25240420240353893
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875923
|
|
MRS GANJA MANGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Jaggampeta
|
AP-04-018-011-010/010231
()
|
0204018000NRG25240420240353892
|
24/04/2024
|
Venkataramana
|
0204018WL013667
|
Venkataramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875855
|
|
GANJA VENKATA RAMANA
|
BANK OF BARODA(606985)
|
|
215
|
Jaggampeta
|
AP-04-018-011-010/010238
()
|
0204018000NRG25240420240353897
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875897
|
|
MR NAGARAGANTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Jaggampeta
|
AP-04-018-011-010/010241
()
|
0204018000NRG25240420240353901
|
24/04/2024
|
Nukaraju
|
0204018WL013667
|
Nukaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875853
|
|
BONDADA NOOKARAJU
|
BANK OF BARODA(606985)
|
|
217
|
Jaggampeta
|
AP-04-018-011-010/010241
()
|
0204018000NRG25240420240353902
|
24/04/2024
|
Seetaratnam
|
0204018WL013667
|
Seetaratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876062
|
|
BONDADA SITHARATNAM
|
BANK OF BARODA(606985)
|
|
218
|
Jaggampeta
|
AP-04-018-011-010/010242
()
|
0204018000NRG25240420240353904
|
24/04/2024
|
Gangaratnam
|
0204018WL013667
|
Gangaratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876063
|
|
MS GANGARATHNAM RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Jaggampeta
|
AP-04-018-011-010/010242
()
|
0204018000NRG25240420240353903
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875966
|
|
RAYUDU RAMANA
|
BANK OF BARODA(606985)
|
|
220
|
Jaggampeta
|
AP-04-018-011-010/010243
()
|
0204018000NRG25240420240353905
|
24/04/2024
|
Durga
|
0204018WL013667
|
Durga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875879
|
|
MRS DURGA GANJA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Jaggampeta
|
AP-04-018-011-010/010245
()
|
0204018000NRG25240420240353907
|
24/04/2024
|
Chilakamma
|
0204018WL013667
|
Chilakamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876049
|
|
NARALA CHILAKAMMA
|
BANK OF BARODA(606985)
|
|
222
|
Jaggampeta
|
AP-04-018-011-010/010245
()
|
0204018000NRG25240420240353906
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875965
|
|
NARALA VEERABABU
|
BANK OF BARODA(606985)
|
|
223
|
Jaggampeta
|
AP-04-018-011-010/010247
()
|
0204018000NRG25240420240353908
|
24/04/2024
|
Nageswararao
|
0204018WL013667
|
Nageswararao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875967
|
|
MR RAYUDU NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Jaggampeta
|
AP-04-018-011-010/010252
()
|
0204018000NRG25240420240353909
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875925
|
|
RAYUDU SREENU
|
BANK OF BARODA(606985)
|
|
225
|
Jaggampeta
|
AP-04-018-011-010/010253
()
|
0204018000NRG25240420240353910
|
24/04/2024
|
Ananthalakshmi
|
0204018WL013667
|
Ananthalakshmi
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876124
|
|
ANUSURI ANANTHALAKSH
|
BANK OF BARODA(606985)
|
|
226
|
Jaggampeta
|
AP-04-018-011-010/010254
()
|
0204018000NRG25240420240353911
|
24/04/2024
|
Venkatarao
|
0204018WL013667
|
Venkatarao
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875970
|
|
RAYUDU VENKATARAO
|
BANK OF BARODA(606985)
|
|
227
|
Jaggampeta
|
AP-04-018-011-010/010255
()
|
0204018000NRG25240420240353914
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876098
|
|
RAYUDU VENKATA LAKSH
|
BANK OF BARODA(606985)
|
|
228
|
Jaggampeta
|
AP-04-018-011-010/010256
()
|
0204018000NRG25240420240353916
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875878
|
|
MRS RAYUDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Jaggampeta
|
AP-04-018-011-010/010256
()
|
0204018000NRG25240420240353915
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875876
|
|
MR VEERA BABU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Jaggampeta
|
AP-04-018-011-010/010257
()
|
0204018000NRG25240420240353917
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875996
|
|
RAYUDU VEERBABU
|
BANK OF BARODA(606985)
|
|
231
|
Jaggampeta
|
AP-04-018-011-010/010258
()
|
0204018000NRG25240420240353919
|
24/04/2024
|
Indramurthi
|
0204018WL013667
|
Indramurthi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875959
|
|
MR INDRAMURTHI KOPISETTY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Jaggampeta
|
AP-04-018-011-010/010260
()
|
0204018000NRG25240420240353922
|
24/04/2024
|
Bhagyalakshmi
|
0204018WL013667
|
Bhagyalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875987
|
|
MRS BHAGYA LAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
233
|
Jaggampeta
|
AP-04-018-011-010/010260
()
|
0204018000NRG25240420240353921
|
24/04/2024
|
Udaya Satyanarayana
|
0204018WL013667
|
Udaya Satyanarayana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876051
|
|
MR UDAYA SATYANARAYANA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
234
|
Jaggampeta
|
AP-04-018-011-010/010263
()
|
0204018000NRG25240420240353924
|
24/04/2024
|
Annapurna
|
0204018WL013667
|
Annapurna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876033
|
|
MRS ANNAPURNA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Jaggampeta
|
AP-04-018-011-010/010266
()
|
0204018000NRG25240420240353927
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876085
|
|
GANJA VENKATALAKSHMI
|
BANK OF BARODA(606985)
|
|
236
|
Jaggampeta
|
AP-04-018-011-010/010269
()
|
0204018000NRG25240420240353929
|
24/04/2024
|
China Veerraaju
|
0204018WL013667
|
China Veerraaju
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875856
|
|
RAYUDU CHINNA VEERAJ
|
BANK OF BARODA(606985)
|
|
237
|
Jaggampeta
|
AP-04-018-011-010/010274
()
|
0204018000NRG25240420240353933
|
24/04/2024
|
Durga Prasad
|
0204018WL013667
|
Durga Prasad
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876215
|
|
MR DURGAPRASAD VASAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Jaggampeta
|
AP-04-018-011-010/010275
()
|
0204018000NRG25240420240353934
|
24/04/2024
|
Sivannarayana
|
0204018WL013667
|
Sivannarayana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875881
|
|
GANJA SIVA NNARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Jaggampeta
|
AP-04-018-011-010/010277
()
|
0204018000NRG25240420240353937
|
24/04/2024
|
Raghava
|
0204018WL013667
|
Raghava
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876038
|
|
MADHABOYINA RAGHAVA
|
BANK OF BARODA(606985)
|
|
240
|
Jaggampeta
|
AP-04-018-011-010/010277
()
|
0204018000NRG25240420240353936
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876119
|
|
MR SRINU MADABOYINA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Jaggampeta
|
AP-04-018-011-010/010278
()
|
0204018000NRG25240420240353939
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876253
|
|
MRS MANGA CHIKATTLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Jaggampeta
|
AP-04-018-011-010/010278
()
|
0204018000NRG25240420240353938
|
24/04/2024
|
Ramu
|
0204018WL013667
|
Ramu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876007
|
|
MR RAMU CHIKATLA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Jaggampeta
|
AP-04-018-011-010/010282
()
|
0204018000NRG25240420240353941
|
24/04/2024
|
Appayamma
|
0204018WL013667
|
Appayamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876100
|
|
MRS APPAYYAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Jaggampeta
|
AP-04-018-011-010/010290
()
|
0204018000NRG25240420240353944
|
24/04/2024
|
Rajarajeswari
|
0204018WL013667
|
Rajarajeswari
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876053
|
|
NARALA RAJARAJESWARI
|
BANK OF BARODA(606985)
|
|
245
|
Jaggampeta
|
AP-04-018-011-010/010290
()
|
0204018000NRG25240420240353943
|
24/04/2024
|
Satyanarayana
|
0204018WL013667
|
Satyanarayana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875950
|
|
NARALA SATYANARAYANA
|
BANK OF BARODA(606985)
|
|
246
|
Jaggampeta
|
AP-04-018-011-010/010293
()
|
0204018000NRG25240420240353945
|
24/04/2024
|
Ratnam
|
0204018WL013667
|
Ratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876088
|
|
KOPPLSETTI RAMAVATHI
|
BANK OF BARODA(606985)
|
|
247
|
Jaggampeta
|
AP-04-018-011-010/010296
()
|
0204018000NRG25240420240353946
|
24/04/2024
|
Nageswararao
|
0204018WL013667
|
Nageswararao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875868
|
|
MR NAGESWARA RAO GANJA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Jaggampeta
|
AP-04-018-011-010/010296
()
|
0204018000NRG25240420240353947
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875935
|
|
AMJA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
249
|
Jaggampeta
|
AP-04-018-011-010/010297
()
|
0204018000NRG25240420240353948
|
24/04/2024
|
Sattibabu
|
0204018WL013667
|
Sattibabu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875901
|
|
TEKUMUDI SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Jaggampeta
|
AP-04-018-011-010/010299
()
|
0204018000NRG25240420240353950
|
24/04/2024
|
Vaddikasulu
|
0204018WL013667
|
Vaddikasulu
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875884
|
|
MR VADDI KASULU GANJA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Jaggampeta
|
AP-04-018-011-010/010306
()
|
0204018000NRG25240420240353951
|
24/04/2024
|
Arjanna
|
0204018WL013667
|
Arjanna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875982
|
|
DR ARJUN RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Jaggampeta
|
AP-04-018-011-010/010307
()
|
0204018000NRG25240420240353954
|
24/04/2024
|
Balaveni
|
0204018WL013667
|
Balaveni
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875924
|
|
MRS BALA VENI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Jaggampeta
|
AP-04-018-011-010/010309
()
|
0204018000NRG25240420240353958
|
24/04/2024
|
Veeramani
|
0204018WL013667
|
Veeramani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876016
|
|
BONTHU VEERALAXMI
|
BANK OF BARODA(606985)
|
|
254
|
Jaggampeta
|
AP-04-018-011-010/010310
()
|
0204018000NRG25240420240353960
|
24/04/2024
|
Raju
|
0204018WL013667
|
Raju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876080
|
|
MR RAJU RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
255
|
Jaggampeta
|
AP-04-018-011-010/010310
()
|
0204018000NRG25240420240353959
|
24/04/2024
|
Ramalakshmi
|
0204018WL013667
|
Ramalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875921
|
|
RAYUDU RAMALAKSHMI
|
BANK OF BARODA(606985)
|
|
256
|
Jaggampeta
|
AP-04-018-011-010/010314
()
|
0204018000NRG25240420240353968
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876212
|
|
MRS NAGAMANI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Jaggampeta
|
AP-04-018-011-010/010314
()
|
0204018000NRG25240420240353967
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875873
|
|
MEDDISETTI VEERABABU
|
BANK OF BARODA(606985)
|
|
258
|
Jaggampeta
|
AP-04-018-011-010/010316
()
|
0204018000NRG25240420240353969
|
24/04/2024
|
Satyanarayana
|
0204018WL013667
|
Satyanarayana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876052
|
|
MR SATYANARAYANA PILLI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Jaggampeta
|
AP-04-018-011-010/010318
()
|
0204018000NRG25240420240353972
|
24/04/2024
|
Aruna
|
0204018WL013667
|
Aruna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876018
|
|
MRS ARUNA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
Jaggampeta
|
AP-04-018-011-010/010319
()
|
0204018000NRG25240420240353973
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875890
|
|
MRS NAGAMANI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Jaggampeta
|
AP-04-018-011-010/010324
()
|
0204018000NRG25240420240353975
|
24/04/2024
|
Devi
|
0204018WL013667
|
Devi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875939
|
|
VASAMSETTI DEVI
|
BANK OF BARODA(606985)
|
|
262
|
Jaggampeta
|
AP-04-018-011-010/010325
()
|
0204018000NRG25240420240353976
|
24/04/2024
|
Krishna
|
0204018WL013667
|
Krishna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876025
|
|
GANJA KRISH
|
BANK OF BARODA(606985)
|
|
263
|
Jaggampeta
|
AP-04-018-011-010/010326
()
|
0204018000NRG25240420240353978
|
24/04/2024
|
Nagaraju
|
0204018WL013667
|
Nagaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875854
|
|
MR NAGA RAJU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Jaggampeta
|
AP-04-018-011-010/010326
()
|
0204018000NRG25240420240353979
|
24/04/2024
|
Sattemma
|
0204018WL013667
|
Sattemma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876115
|
|
MRS SATTIMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Jaggampeta
|
AP-04-018-011-010/010327
()
|
0204018000NRG25240420240353981
|
24/04/2024
|
Abbayi
|
0204018WL013667
|
Abbayi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875862
|
|
MR ABBAYILU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Jaggampeta
|
AP-04-018-011-010/010327
()
|
0204018000NRG25240420240353980
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876043
|
|
MRS LAKSHMI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
267
|
Jaggampeta
|
AP-04-018-011-010/010327
()
|
0204018000NRG25240420240353982
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875875
|
|
MR SRINU GAMDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Jaggampeta
|
AP-04-018-011-010/010328
()
|
0204018000NRG25240420240353984
|
24/04/2024
|
Eswari
|
0204018WL013667
|
Eswari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875898
|
|
MRS ESWARI DHANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Jaggampeta
|
AP-04-018-011-010/010330
()
|
0204018000NRG25240420240353986
|
24/04/2024
|
Venkata Ramana
|
0204018WL013667
|
Venkata Ramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876076
|
|
MRS VENKATA RAMANA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Jaggampeta
|
AP-04-018-011-010/010331
()
|
0204018000NRG25240420240353987
|
24/04/2024
|
GANDIKOTA PAPAYYAMMA
|
0204018WL013667
|
GANDIKOTA PAPAYYAMMA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876220
|
|
MRS GAMDIKOTA PAPAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Jaggampeta
|
AP-04-018-011-010/010333
()
|
0204018000NRG25240420240353988
|
24/04/2024
|
China Appayamma
|
0204018WL013667
|
China Appayamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876054
|
|
GANDIKOTA CHINAAPPAY
|
BANK OF BARODA(606985)
|
|
272
|
Jaggampeta
|
AP-04-018-011-010/010338
()
|
0204018000NRG25240420240353992
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876065
|
|
MRS NAGAMANI GANJA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Jaggampeta
|
AP-04-018-011-010/010340
()
|
0204018000NRG25240420240353993
|
24/04/2024
|
GANDIKOTA VENKATESU
|
0204018WL013667
|
GANDIKOTA VENKATESU
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875863
|
|
MR VENKATESU GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Jaggampeta
|
AP-04-018-011-010/010343
()
|
0204018000NRG25240420240353995
|
24/04/2024
|
Suribabu
|
0204018WL013667
|
Suribabu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876008
|
|
MR SURIBABU GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Jaggampeta
|
AP-04-018-011-010/010353
()
|
0204018000NRG25240420240353997
|
24/04/2024
|
CHILAKAPATI VEERALAKSHMI
|
0204018WL013667
|
CHILAKAPATI VEERALAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876082
|
|
MRS CHILAKAPATI VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Jaggampeta
|
AP-04-018-011-010/010354
()
|
0204018000NRG25240420240353999
|
24/04/2024
|
Chittimani
|
0204018WL013667
|
Chittimani
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876125
|
|
MRS CHITTIMANI CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Jaggampeta
|
AP-04-018-011-010/010354
()
|
0204018000NRG25240420240353998
|
24/04/2024
|
Pentayya
|
0204018WL013667
|
Pentayya
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875983
|
|
MR PENTAYYA CHILAKAPATI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Jaggampeta
|
AP-04-018-011-010/010357
()
|
0204018000NRG25240420240354000
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876045
|
|
RAYUDU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
Jaggampeta
|
AP-04-018-011-010/010357
()
|
0204018000NRG25240420240354001
|
24/04/2024
|
Venkata Ramana
|
0204018WL013667
|
Venkata Ramana
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875976
|
|
RAYUDU VENKATARAMANA
|
BANK OF BARODA(606985)
|
|
280
|
Jaggampeta
|
AP-04-018-011-010/010359
()
|
0204018000NRG25240420240354003
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876109
|
|
MRS LAKSHMI DANUKONDA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Jaggampeta
|
AP-04-018-011-010/010359
()
|
0204018000NRG25240420240354002
|
24/04/2024
|
Venkataramana
|
0204018WL013667
|
Venkataramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875995
|
|
MR DANUKONDA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Jaggampeta
|
AP-04-018-011-010/010361
()
|
0204018000NRG25240420240354005
|
24/04/2024
|
Gowramma
|
0204018WL013667
|
Gowramma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876164
|
|
DANUKONDA GOWRAMMA
|
BANK OF BARODA(606985)
|
|
283
|
Jaggampeta
|
AP-04-018-011-010/010363
()
|
0204018000NRG25240420240354006
|
24/04/2024
|
Lovalakshmi
|
0204018WL013667
|
Lovalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876028
|
|
PILLI RAMALAXMI
|
BANK OF BARODA(606985)
|
|
284
|
Jaggampeta
|
AP-04-018-011-010/010364
()
|
0204018000NRG25240420240354008
|
24/04/2024
|
TEKUMUDI NAGALAKSHMI
|
0204018WL013667
|
TEKUMUDI NAGALAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876024
|
|
MRS NAGA LAXMI TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Jaggampeta
|
AP-04-018-011-010/010367
()
|
0204018000NRG25240420240354010
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875926
|
|
MRS MULKI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Jaggampeta
|
AP-04-018-011-010/010369
()
|
0204018000NRG25240420240354011
|
24/04/2024
|
Krishna Appalaraju
|
0204018WL013667
|
Krishna Appalaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876112
|
|
GANDIKOTA KRISHNA AP
|
BANK OF BARODA(606985)
|
|
287
|
Jaggampeta
|
AP-04-018-011-010/010371
()
|
0204018000NRG25240420240354013
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876064
|
|
MR APPARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
288
|
Jaggampeta
|
AP-04-018-011-010/010371
()
|
0204018000NRG25240420240354014
|
24/04/2024
|
Mangalakshmi
|
0204018WL013667
|
Mangalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876001
|
|
MRS MANGALAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
289
|
Jaggampeta
|
AP-04-018-011-010/010372
()
|
0204018000NRG25240420240354015
|
24/04/2024
|
Lavakusalu
|
0204018WL013667
|
Lavakusalu
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495875883
|
|
RAYUDU LOVAKASULU
|
BANK OF BARODA(606985)
|
|
290
|
Jaggampeta
|
AP-04-018-011-010/010372
()
|
0204018000NRG25240420240354016
|
24/04/2024
|
Mangalakshmi
|
0204018WL013667
|
Mangalakshmi
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875857
|
|
RAYUDU MANGALAKSHMI
|
BANK OF BARODA(606985)
|
|
291
|
Jaggampeta
|
AP-04-018-011-010/010376
()
|
0204018000NRG25240420240354019
|
24/04/2024
|
Lovaraju
|
0204018WL013667
|
Lovaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875969
|
|
RAYUDU LOVARAJU
|
BANK OF BARODA(606985)
|
|
292
|
Jaggampeta
|
AP-04-018-011-010/010380
()
|
0204018000NRG25240420240354021
|
24/04/2024
|
Malakshmi
|
0204018WL013667
|
Malakshmi
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875892
|
|
PILLA MAHALAXMI
|
BANK OF BARODA(606985)
|
|
293
|
Jaggampeta
|
AP-04-018-011-010/010383
()
|
0204018000NRG25240420240354022
|
24/04/2024
|
Babulu
|
0204018WL013667
|
Babulu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875894
|
|
MR PILLA BABULU
|
STATE BANK OF INDIA(508548)
|
|
294
|
Jaggampeta
|
AP-04-018-011-010/010386
()
|
0204018000NRG25240420240354026
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876123
|
|
MRS SATYAVATHI TEKUMUDI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Jaggampeta
|
AP-04-018-011-010/010386
()
|
0204018000NRG25240420240354025
|
24/04/2024
|
Venkata Ramana
|
0204018WL013667
|
Venkata Ramana
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875891
|
|
TAKUMUDI VENKATARAMA
|
BANK OF BARODA(606985)
|
|
296
|
Jaggampeta
|
AP-04-018-011-010/010390
()
|
0204018000NRG25240420240354027
|
24/04/2024
|
Varahalu
|
0204018WL013667
|
Varahalu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875955
|
|
MR KUNDRAPAU VARAHALU
|
STATE BANK OF INDIA(508548)
|
|
297
|
Jaggampeta
|
AP-04-018-011-010/010390
()
|
0204018000NRG25240420240354028
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875922
|
|
KUNDRAPU VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Jaggampeta
|
AP-04-018-011-010/010395
()
|
0204018000NRG25240420240354031
|
24/04/2024
|
Mariya
|
0204018WL013667
|
Mariya
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875997
|
|
MRS REGALLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Jaggampeta
|
AP-04-018-011-010/010395
()
|
0204018000NRG25240420240354030
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875999
|
|
MR REGALLA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Jaggampeta
|
AP-04-018-011-010/010398
()
|
0204018000NRG25240420240354033
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876106
|
|
MRS GAMDIKOTA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
301
|
Jaggampeta
|
AP-04-018-011-010/010399
()
|
0204018000NRG25240420240354035
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876078
|
|
MRS GANDIKOTA CHINNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Jaggampeta
|
AP-04-018-011-010/010405
()
|
0204018000NRG25240420240354040
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876086
|
|
MRS LAKSHMI RAYADU
|
STATE BANK OF INDIA(508548)
|
|
303
|
Jaggampeta
|
AP-04-018-011-010/010410
()
|
0204018000NRG25240420240354042
|
24/04/2024
|
Varalakshmi Ejjina
|
0204018WL013667
|
Varalakshmi Ejjina
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875978
|
|
EJJINA VARA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Jaggampeta
|
AP-04-018-011-010/010411
()
|
0204018000NRG25240420240354043
|
24/04/2024
|
Sanjeevarao
|
0204018WL013667
|
Sanjeevarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875979
|
|
LJJINA SANJIVARAO
|
BANK OF BARODA(606985)
|
|
305
|
Jaggampeta
|
AP-04-018-011-010/010419
()
|
0204018000NRG25240420240354046
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876015
|
|
MR CHILAKAPATI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Jaggampeta
|
AP-04-018-011-010/010422
()
|
0204018000NRG25240420240354047
|
24/04/2024
|
Suryakumari
|
0204018WL013667
|
Suryakumari
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876219
|
|
MRS SURYAKUMARI AMKA BATTULA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Jaggampeta
|
AP-04-018-011-010/010435
()
|
0204018000NRG25240420240354048
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876042
|
|
EEPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
308
|
Jaggampeta
|
AP-04-018-011-010/010439
()
|
0204018000NRG25240420240354049
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876216
|
|
MRS LAKSHMI GUMPANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Jaggampeta
|
AP-04-018-011-010/010441
()
|
0204018000NRG25240420240354050
|
24/04/2024
|
Baburao
|
0204018WL013667
|
Baburao
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876081
|
|
MR AMKABATTULA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
310
|
Jaggampeta
|
AP-04-018-011-010/010442
()
|
0204018000NRG25240420240354052
|
24/04/2024
|
Venkataramana
|
0204018WL013667
|
Venkataramana
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875880
|
|
MR VENKATA RAMANA GOPALLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Jaggampeta
|
AP-04-018-011-010/010447
()
|
0204018000NRG25240420240354054
|
24/04/2024
|
Chinna Subhadra
|
0204018WL013667
|
Chinna Subhadra
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876092
|
|
MRS CHINNA SUBHADRA GOMPA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Jaggampeta
|
AP-04-018-011-010/010448
()
|
0204018000NRG25240420240354055
|
24/04/2024
|
Nageswararao
|
0204018WL013667
|
Nageswararao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876002
|
|
MR GUNTURU NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
313
|
Jaggampeta
|
AP-04-018-011-010/010448
()
|
0204018000NRG25240420240354056
|
24/04/2024
|
Ramalakshmi
|
0204018WL013667
|
Ramalakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876070
|
|
MR RAMALAKSHMI GUNTURU
|
STATE BANK OF INDIA(508548)
|
|
314
|
Jaggampeta
|
AP-04-018-011-010/010459
()
|
0204018000NRG25240420240354060
|
24/04/2024
|
Venkatesulu
|
0204018WL013667
|
Venkatesulu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875948
|
|
NAKKA VENKATESWARLU
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Jaggampeta
|
AP-04-018-011-010/010460
()
|
0204018000NRG25240420240354062
|
24/04/2024
|
Lavanya
|
0204018WL013667
|
Lavanya
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876005
|
|
MRS LAVANYA TALARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Jaggampeta
|
AP-04-018-011-010/010468
()
|
0204018000NRG25240420240354065
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876022
|
|
MRS NAGAMANI EEPU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Jaggampeta
|
AP-04-018-011-010/010469
()
|
0204018000NRG25240420240354066
|
24/04/2024
|
Lakshmanarao
|
0204018WL013667
|
Lakshmanarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876017
|
|
GANJA LAXMANRAO
|
BANK OF BARODA(606985)
|
|
318
|
Jaggampeta
|
AP-04-018-011-010/010469
()
|
0204018000NRG25240420240354067
|
24/04/2024
|
Veeralakshmi
|
0204018WL013667
|
Veeralakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876120
|
|
GANJA VEERALAKSHMI
|
BANK OF BARODA(606985)
|
|
319
|
Jaggampeta
|
AP-04-018-011-010/010470
()
|
0204018000NRG25240420240354068
|
24/04/2024
|
Satyavathi
|
0204018WL013667
|
Satyavathi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875971
|
|
KOSETTI SATYAVATHI
|
BANK OF BARODA(606985)
|
|
320
|
Jaggampeta
|
AP-04-018-011-010/010470
()
|
0204018000NRG25240420240354069
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875877
|
|
MR KOSETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Jaggampeta
|
AP-04-018-011-010/010475
()
|
0204018000NRG25240420240354070
|
24/04/2024
|
Nagamma
|
0204018WL013667
|
Nagamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876116
|
|
NAKKA NAGAMMA
|
BANK OF BARODA(606985)
|
|
322
|
Jaggampeta
|
AP-04-018-011-010/010480
()
|
0204018000NRG25240420240354072
|
24/04/2024
|
Padma
|
0204018WL013667
|
Padma
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495875896
|
|
MRS PADMA GANJA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Jaggampeta
|
AP-04-018-011-010/010480
()
|
0204018000NRG25240420240354071
|
24/04/2024
|
Rajababu
|
0204018WL013667
|
Rajababu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875977
|
|
GANJA R BABU
|
BANK OF BARODA(606985)
|
|
324
|
Jaggampeta
|
AP-04-018-011-010/010481
()
|
0204018000NRG25240420240354073
|
24/04/2024
|
Lovaraju
|
0204018WL013667
|
Lovaraju
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876039
|
|
MR LOVA RAJU APPIKONDA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Jaggampeta
|
AP-04-018-011-010/010485
()
|
0204018000NRG25240420240354075
|
24/04/2024
|
Nukamma
|
0204018WL013667
|
Nukamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876107
|
|
MRS NUKALAMMA KANNATI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Jaggampeta
|
AP-04-018-011-010/010489
()
|
0204018000NRG25240420240354076
|
24/04/2024
|
Durgarao
|
0204018WL013667
|
Durgarao
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876041
|
|
PILLI DURGARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
327
|
Jaggampeta
|
AP-04-018-011-010/010489
()
|
0204018000NRG25240420240354077
|
24/04/2024
|
Syamala
|
0204018WL013667
|
Syamala
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876060
|
|
PILLI SHYAMALA
|
BANK OF BARODA(606985)
|
|
328
|
Jaggampeta
|
AP-04-018-011-010/010491
()
|
0204018000NRG25240420240354078
|
24/04/2024
|
Lovakumari
|
0204018WL013667
|
Lovakumari
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876113
|
|
MRS LOVA KUMARI DEVARA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Jaggampeta
|
AP-04-018-011-010/010492
()
|
0204018000NRG25240420240354080
|
24/04/2024
|
Arjamma
|
0204018WL013667
|
Arjamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876087
|
|
MRS ARJAMMA MATTAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Jaggampeta
|
AP-04-018-011-010/010492
()
|
0204018000NRG25240420240354079
|
24/04/2024
|
Ravana
|
0204018WL013667
|
Ravana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875998
|
|
MR RAMANA MATTAPRATHI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Jaggampeta
|
AP-04-018-011-010/010499
()
|
0204018000NRG25240420240354082
|
24/04/2024
|
Chellayamma
|
0204018WL013667
|
Chellayamma
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876030
|
|
MRS CHALLAYAMMA GUMPANA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Jaggampeta
|
AP-04-018-011-010/010502
()
|
0204018000NRG25240420240354083
|
24/04/2024
|
Madhubabu
|
0204018WL013667
|
Madhubabu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875860
|
|
BATHINA MADHU BABU
|
STATE BANK OF INDIA(508548)
|
|
333
|
Jaggampeta
|
AP-04-018-011-010/010502
()
|
0204018000NRG25240420240354084
|
24/04/2024
|
Nookaratnam
|
0204018WL013667
|
Nookaratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876096
|
|
MRS RATNAM BATTINA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Jaggampeta
|
AP-04-018-011-010/010517
()
|
0204018000NRG25240420240354088
|
24/04/2024
|
Santamma
|
0204018WL013667
|
Santamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876122
|
|
GANJA SANTHAMMA
|
BANK OF BARODA(606985)
|
|
335
|
Jaggampeta
|
AP-04-018-011-010/010517
()
|
0204018000NRG25240420240354087
|
24/04/2024
|
Veeraraaghavulu
|
0204018WL013667
|
Veeraraaghavulu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876023
|
|
MR VEERA RAGHAVA GANJA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Jaggampeta
|
AP-04-018-011-010/010523
()
|
0204018000NRG25240420240354089
|
24/04/2024
|
Krishna
|
0204018WL013667
|
Krishna
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875980
|
|
MR KRISHNA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
337
|
Jaggampeta
|
AP-04-018-011-010/010523
()
|
0204018000NRG25240420240354090
|
24/04/2024
|
NAKKA LAKSHMI
|
0204018WL013667
|
NAKKA LAKSHMI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876103
|
|
MRS LAKSHMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Jaggampeta
|
AP-04-018-011-010/010533
()
|
0204018000NRG25240420240354091
|
24/04/2024
|
Satyanarayana Raju
|
0204018WL013667
|
Satyanarayana Raju
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875852
|
|
MR SAGIRAJU SATYANARAYANARAJU
|
STATE BANK OF INDIA(508548)
|
|
339
|
Jaggampeta
|
AP-04-018-011-010/010536
()
|
0204018000NRG25240420240354092
|
24/04/2024
|
Lova
|
0204018WL013667
|
Lova
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876108
|
|
MRS LOVAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Jaggampeta
|
AP-04-018-011-010/010538
()
|
0204018000NRG25240420240354093
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875864
|
|
DASARI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
341
|
Jaggampeta
|
AP-04-018-011-010/010564
()
|
0204018000NRG25240420240354094
|
24/04/2024
|
Subbarao
|
0204018WL013667
|
Subbarao
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876084
|
|
MR SUBRAMANYAM NAKKA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Jaggampeta
|
AP-04-018-011-010/010572
()
|
0204018000NRG25240420240354095
|
24/04/2024
|
Krishna
|
0204018WL013667
|
Krishna
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875988
|
|
MR KRISHNA KANNATI
|
STATE BANK OF INDIA(508548)
|
|
343
|
Jaggampeta
|
AP-04-018-011-010/010572
()
|
0204018000NRG25240420240354096
|
24/04/2024
|
Lakhsmi
|
0204018WL013667
|
Lakhsmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876110
|
|
MRS LAXMI KANNATI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Jaggampeta
|
AP-04-018-011-010/010572
()
|
0204018000NRG25240420240354097
|
24/04/2024
|
NARAYUDU
|
0204018WL013667
|
NARAYUDU
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876182
|
|
KANNATI NARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Jaggampeta
|
AP-04-018-011-010/010576
()
|
0204018000NRG25240420240354099
|
24/04/2024
|
Nagamma
|
0204018WL013667
|
Nagamma
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876099
|
|
MRS NAGAMANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Jaggampeta
|
AP-04-018-011-010/010579
()
|
0204018000NRG25240420240354100
|
24/04/2024
|
Buramma
|
0204018WL013667
|
Buramma
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876032
|
|
MRS BOORAMMA YEDURI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Jaggampeta
|
AP-04-018-011-010/010584
()
|
0204018000NRG25240420240354101
|
24/04/2024
|
Katamaraju
|
0204018WL013667
|
Katamaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875943
|
|
MR RAYUDU KATAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
348
|
Jaggampeta
|
AP-04-018-011-010/010586
()
|
0204018000NRG25240420240354103
|
24/04/2024
|
Babji
|
0204018WL013667
|
Babji
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876179
|
|
MR BABJI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
349
|
Jaggampeta
|
AP-04-018-011-010/010586
()
|
0204018000NRG25240420240354102
|
24/04/2024
|
Bhudevi
|
0204018WL013667
|
Bhudevi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875989
|
|
MR BHOODEVI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Jaggampeta
|
AP-04-018-011-010/010589
()
|
0204018000NRG25240420240354104
|
24/04/2024
|
apparao
|
0204018WL013667
|
apparao
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876079
|
|
MR APPA RAO KANATI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Jaggampeta
|
AP-04-018-011-010/010594
()
|
0204018000NRG25240420240354105
|
24/04/2024
|
Nageswararao
|
0204018WL013667
|
Nageswararao
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875972
|
|
MR KOTTAPALLI NAGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
352
|
Jaggampeta
|
AP-04-018-011-010/010597
()
|
0204018000NRG25240420240354106
|
24/04/2024
|
Ratnam
|
0204018WL013667
|
Ratnam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876269
|
|
MRS RATNAM DONGA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Jaggampeta
|
AP-04-018-011-010/010598
()
|
0204018000NRG25240420240354108
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876056
|
|
MRS KUMARI KUNDRAPU
|
STATE BANK OF INDIA(508548)
|
|
354
|
Jaggampeta
|
AP-04-018-011-010/010598
()
|
0204018000NRG25240420240354107
|
24/04/2024
|
Ramesh
|
0204018WL013667
|
Ramesh
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876178
|
|
KUNDRAPU RAMESH
|
AXIS BANK(607153)
|
|
355
|
Jaggampeta
|
AP-04-018-011-010/010599
()
|
0204018000NRG25240420240354109
|
24/04/2024
|
Varalakshmi
|
0204018WL013667
|
Varalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876021
|
|
MRS VARALAKSHMI GOPILLA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Jaggampeta
|
AP-04-018-011-010/010601
()
|
0204018000NRG25240420240354110
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876268
|
|
MR SRINU VAJRAPU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Jaggampeta
|
AP-04-018-011-010/010601
()
|
0204018000NRG25240420240354111
|
24/04/2024
|
Veeralakshmi
|
0204018WL013667
|
Veeralakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876207
|
|
MRS VAJRAPU VEERA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Jaggampeta
|
AP-04-018-011-010/010607
()
|
0204018000NRG25240420240354113
|
24/04/2024
|
Lovakumari
|
0204018WL013667
|
Lovakumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876004
|
|
JALI LOVAKUMARI
|
BANK OF BARODA(606985)
|
|
359
|
Jaggampeta
|
AP-04-018-011-010/010609
()
|
0204018000NRG25240420240354115
|
24/04/2024
|
Puja
|
0204018WL013667
|
Puja
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875865
|
|
MRS PUJAA EEPU
|
STATE BANK OF INDIA(508548)
|
|
360
|
Jaggampeta
|
AP-04-018-011-010/010609
()
|
0204018000NRG25240420240354114
|
24/04/2024
|
Veerababu
|
0204018WL013667
|
Veerababu
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495875872
|
|
MR VEERBABU EEPU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Jaggampeta
|
AP-04-018-011-010/010610
()
|
0204018000NRG25240420240354116
|
24/04/2024
|
Katamaswami
|
0204018WL013667
|
Katamaswami
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875946
|
|
RAYUDU KATAYASWAMI
|
BANK OF BARODA(606985)
|
|
362
|
Jaggampeta
|
AP-04-018-011-010/010612
()
|
0204018000NRG25240420240354117
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875886
|
|
MULKI LAXMI
|
BANK OF BARODA(606985)
|
|
363
|
Jaggampeta
|
AP-04-018-011-010/010614
()
|
0204018000NRG25240420240354118
|
24/04/2024
|
DURGA
|
0204018WL013667
|
DURGA
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876102
|
|
MRS DURGA JALATHARAPU
|
STATE BANK OF INDIA(508548)
|
|
364
|
Jaggampeta
|
AP-04-018-011-010/010615
()
|
0204018000NRG25240420240354119
|
24/04/2024
|
Nukamma
|
0204018WL013667
|
Nukamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876011
|
|
MR JALATARAPU NOOKAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
Jaggampeta
|
AP-04-018-011-010/010616
()
|
0204018000NRG25240420240354121
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875993
|
|
MRS LAKSHMI KANNATI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Jaggampeta
|
AP-04-018-011-010/010616
()
|
0204018000NRG25240420240354120
|
24/04/2024
|
Ramu
|
0204018WL013667
|
Ramu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876181
|
|
KANNATI RAMU
|
UNION BANK OF INDIA(508500)
|
|
367
|
Jaggampeta
|
AP-04-018-011-010/010617
()
|
0204018000NRG25240420240354123
|
24/04/2024
|
Saraswati
|
0204018WL013667
|
Saraswati
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876217
|
|
MRS SARASWATHI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Jaggampeta
|
AP-04-018-011-010/010618
()
|
0204018000NRG25240420240354125
|
24/04/2024
|
KANATI DURGAMMA
|
0204018WL013667
|
KANATI DURGAMMA
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876272
|
|
MRS DURGAMMA KANATI
|
STATE BANK OF INDIA(508548)
|
|
369
|
Jaggampeta
|
AP-04-018-011-010/010618
()
|
0204018000NRG25240420240354124
|
24/04/2024
|
Srinuvasu
|
0204018WL013667
|
Srinuvasu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875991
|
|
MR SREENUVASU KANATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Jaggampeta
|
AP-04-018-011-010/010624
()
|
0204018000NRG25240420240354126
|
24/04/2024
|
Adhilakshmi
|
0204018WL013667
|
Adhilakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876048
|
|
RAYUDU ADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
371
|
Jaggampeta
|
AP-04-018-011-010/010624
()
|
0204018000NRG25240420240354127
|
24/04/2024
|
Veera Venkata Ramana
|
0204018WL013667
|
Veera Venkata Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875930
|
|
MR VEERA VENKATA RAMANA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Jaggampeta
|
AP-04-018-011-010/010625
()
|
0204018000NRG25240420240354128
|
24/04/2024
|
Siva Ganga
|
0204018WL013667
|
Siva Ganga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876211
|
|
MRS SIVA GANGA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Jaggampeta
|
AP-04-018-011-010/010631
()
|
0204018000NRG25240420240354129
|
24/04/2024
|
Lovakumari
|
0204018WL013667
|
Lovakumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876095
|
|
MRS LOVA KUMARI GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Jaggampeta
|
AP-04-018-011-010/010631
()
|
0204018000NRG25240420240354130
|
24/04/2024
|
Lovaraju
|
0204018WL013667
|
Lovaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875981
|
|
MR GAMDIKOTA LOVARAJU
|
STATE BANK OF INDIA(508548)
|
|
375
|
Jaggampeta
|
AP-04-018-011-010/010634
()
|
0204018000NRG25240420240354131
|
24/04/2024
|
Eswari
|
0204018WL013667
|
Eswari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876068
|
|
MRS ESWARI PITHANI
|
STATE BANK OF INDIA(508548)
|
|
376
|
Jaggampeta
|
AP-04-018-011-010/010641
()
|
0204018000NRG25240420240354134
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876026
|
|
MR RAMBABU TALARI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Jaggampeta
|
AP-04-018-011-010/010644
()
|
0204018000NRG25240420240354137
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876066
|
|
MR APPALARAJU GANJA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Jaggampeta
|
AP-04-018-011-010/010645
()
|
0204018000NRG25240420240354139
|
24/04/2024
|
Aravalu
|
0204018WL013667
|
Aravalu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876163
|
|
MRS IPU ARAVAALU
|
STATE BANK OF INDIA(508548)
|
|
379
|
Jaggampeta
|
AP-04-018-011-010/010646
()
|
0204018000NRG25240420240354140
|
24/04/2024
|
Achiyamma
|
0204018WL013667
|
Achiyamma
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876210
|
|
MRS ACHIYAMMA KANNATI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Jaggampeta
|
AP-04-018-011-010/010647
()
|
0204018000NRG25240420240354141
|
24/04/2024
|
Sandhya
|
0204018WL013667
|
Sandhya
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876083
|
|
MRS NANGANA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Jaggampeta
|
AP-04-018-011-010/010649
()
|
0204018000NRG25240420240354143
|
24/04/2024
|
Satyanarayana
|
0204018WL013667
|
Satyanarayana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876299
|
|
MR KADIMI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
382
|
Jaggampeta
|
AP-04-018-011-010/010652
()
|
0204018000NRG25240420240354147
|
24/04/2024
|
GANDIKOTA SRINU
|
0204018WL013667
|
GANDIKOTA SRINU
|
00415
|
SBIN0002731
|
1000
|
1000
|
Rejected
|
02/05/2024
|
|
3495876013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Jaggampeta
|
AP-04-018-011-010/010652
()
|
0204018000NRG25240420240354146
|
24/04/2024
|
Gowramma
|
0204018WL013667
|
Gowramma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875870
|
|
MRS GOWRAMMA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Jaggampeta
|
AP-04-018-011-010/010653
()
|
0204018000NRG25240420240354148
|
24/04/2024
|
Narasamma
|
0204018WL013667
|
Narasamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876180
|
|
MRS NARASAMMA JALTARAPU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Jaggampeta
|
AP-04-018-011-010/010654
()
|
0204018000NRG25240420240354149
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876246
|
|
MRS MULKI MANGA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Jaggampeta
|
AP-04-018-011-010/010660
()
|
0204018000NRG25240420240354150
|
24/04/2024
|
Abbulu
|
0204018WL013667
|
Abbulu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875889
|
|
MR ABBU MULKI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Jaggampeta
|
AP-04-018-011-010/010660
()
|
0204018000NRG25240420240354151
|
24/04/2024
|
Durga
|
0204018WL013667
|
Durga
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876104
|
|
MRS MULKI DURGA
|
STATE BANK OF INDIA(508548)
|
|
388
|
Jaggampeta
|
AP-04-018-011-010/010670
()
|
0204018000NRG25240420240354152
|
24/04/2024
|
Bhavani
|
0204018WL013667
|
Bhavani
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876127
|
|
MRS BHAVANI KESIBOINA
|
STATE BANK OF INDIA(508548)
|
|
389
|
Jaggampeta
|
AP-04-018-011-010/010671
()
|
0204018000NRG25240420240354153
|
24/04/2024
|
Durgayya
|
0204018WL013667
|
Durgayya
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876074
|
|
MR DURGAYYA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Jaggampeta
|
AP-04-018-011-010/010673
()
|
0204018000NRG25240420240354155
|
24/04/2024
|
Varalakshmi
|
0204018WL013667
|
Varalakshmi
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876276
|
|
MRS TALARI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Jaggampeta
|
AP-04-018-011-010/010674
()
|
0204018000NRG25240420240354156
|
24/04/2024
|
Sadguruvu
|
0204018WL013667
|
Sadguruvu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876188
|
|
MR KANNATI SADGURUVU
|
STATE BANK OF INDIA(508548)
|
|
392
|
Jaggampeta
|
AP-04-018-011-010/010678
()
|
0204018000NRG25240420240354158
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875992
|
|
MRS NELLURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Jaggampeta
|
AP-04-018-011-010/010680
()
|
0204018000NRG25240420240354159
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876044
|
|
AMDIKOTA LAKSHMI
|
BANK OF BARODA(606985)
|
|
394
|
Jaggampeta
|
AP-04-018-011-010/010689
()
|
0204018000NRG25240420240354166
|
24/04/2024
|
Simhachalam
|
0204018WL013667
|
Simhachalam
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876040
|
|
MRS SIMHA CHALAM KOONDRAPU
|
STATE BANK OF INDIA(508548)
|
|
395
|
Jaggampeta
|
AP-04-018-011-010/010695
()
|
0204018000NRG25240420240354172
|
24/04/2024
|
Ramanamma
|
0204018WL013667
|
Ramanamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876133
|
|
MRS NAKKA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Jaggampeta
|
AP-04-018-011-010/010703
()
|
0204018000NRG25240420240354176
|
24/04/2024
|
Arjunudu
|
0204018WL013667
|
Arjunudu
|
00415
|
SBIN0002731
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876306
|
|
MR VANUM ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Jaggampeta
|
AP-04-018-011-010/010706
()
|
0204018000NRG25240420240354177
|
24/04/2024
|
Jyothi
|
0204018WL013667
|
Jyothi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876191
|
|
PARUCHURI JYOTHI
|
BANK OF BARODA(606985)
|
|
398
|
Jaggampeta
|
AP-04-018-011-010/010708
()
|
0204018000NRG25240420240354178
|
24/04/2024
|
Nataraj
|
0204018WL013667
|
Nataraj
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876293
|
|
NAKKA NATARAJ
|
BANK OF BARODA(606985)
|
|
399
|
Jaggampeta
|
AP-04-018-011-010/010708
()
|
0204018000NRG25240420240354179
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876073
|
|
MRS NAKKA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
400
|
Jaggampeta
|
AP-04-018-011-010/010709
()
|
0204018000NRG25240420240354180
|
24/04/2024
|
GANDIKOTA RAGHAVA
|
0204018WL013667
|
GANDIKOTA RAGHAVA
|
00415
|
SBIN0002731
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876012
|
|
MRS RAGHAVA GANDIKOTA
|
STATE BANK OF INDIA(508548)
|
|
401
|
Jaggampeta
|
AP-04-018-011-010/010714
()
|
0204018000NRG25240420240354182
|
24/04/2024
|
Syamala
|
0204018WL013667
|
Syamala
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876192
|
|
MS KUNDRAPU SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Jaggampeta
|
AP-04-018-011-010/010714
()
|
0204018000NRG25240420240354181
|
24/04/2024
|
Tamminayudu
|
0204018WL013667
|
Tamminayudu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875933
|
|
MR KUNDRAPU TAMMI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
403
|
Jaggampeta
|
AP-04-018-011-010/010715
()
|
0204018000NRG25240420240354183
|
24/04/2024
|
Durgamma
|
0204018WL013667
|
Durgamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876128
|
|
MRS DURGA BHAVANI NAMGANA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Jaggampeta
|
AP-04-018-011-010/010716
()
|
0204018000NRG25240420240354184
|
24/04/2024
|
Paidamma
|
0204018WL013667
|
Paidamma
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876101
|
|
MRS PAIDAMMA MULKI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Jaggampeta
|
AP-04-018-011-010/010735
()
|
0204018000NRG25240420240354185
|
24/04/2024
|
mangadevi
|
0204018WL013667
|
mangadevi
|
00415
|
SBIN0002731
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876298
|
|
MRS MANGA DEVI JATTHARAPU
|
STATE BANK OF INDIA(508548)
|
|
406
|
Jaggampeta
|
AP-04-018-011-010/010735
()
|
0204018000NRG25240420240354186
|
24/04/2024
|
srinu
|
0204018WL013667
|
srinu
|
00415
|
SBIN0002731
|
200
|
200
|
Processed
|
02/05/2024
|
|
3495876300
|
|
MR JALATARAPU SRINU
|
STATE BANK OF INDIA(508548)
|
|
407
|
Jaggampeta
|
AP-04-018-011-010/010753
()
|
0204018000NRG25240420240354188
|
24/04/2024
|
Koneti Appalaraju
|
0204018WL013667
|
Koneti Appalaraju
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876185
|
|
MR KONETY APPALARAJU
|
STATE BANK OF INDIA(508548)
|
|
408
|
Jaggampeta
|
AP-04-018-011-010/010753
()
|
0204018000NRG25240420240354189
|
24/04/2024
|
raani
|
0204018WL013667
|
raani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875874
|
|
MRS KONETY RANI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Jaggampeta
|
AP-04-018-011-010/010758
()
|
0204018000NRG25240420240354190
|
24/04/2024
|
durgabhavani
|
0204018WL013667
|
durgabhavani
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876294
|
|
KOTTAPALLI DURGABHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Jaggampeta
|
AP-04-018-011-010/010760
()
|
0204018000NRG25240420240354192
|
24/04/2024
|
jyothi
|
0204018WL013667
|
jyothi
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876183
|
|
MRS GANDIKOTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Jaggampeta
|
AP-04-018-011-010/010760
()
|
0204018000NRG25240420240354193
|
24/04/2024
|
Ramu
|
0204018WL013667
|
Ramu
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875985
|
|
MR RAMUDU NAKKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Jaggampeta
|
AP-04-018-011-010/10761
()
|
0204018000NRG25240420240354194
|
24/04/2024
|
KOPPISETTI KUMARI
|
0204018WL013667
|
KOPPISETTI KUMARI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876279
|
|
POLARAPU KUMARI
|
BANK OF BARODA(606985)
|
|
413
|
Jaggampeta
|
AP-04-018-011-010/10776
()
|
0204018000NRG25240420240354203
|
24/04/2024
|
APPLARAJU GOLLAVILLI
|
0204018WL013667
|
APPLARAJU GOLLAVILLI
|
00415
|
SBIN0002731
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875899
|
|
MS APPALARAJU GOLLAVILLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274000
|
274000
|
|
|
|
|
|
|
|
|
414
|
Jaggampeta
|
AP-04-018-011-010/010047
()
|
0204018000NRG25240420240353767
|
24/04/2024
|
chintapalli kumari
|
0204018WL013667
|
chintapalli kumari
|
00415
|
SBIN0021151
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876140
|
|
MRS CHINTAPALLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Jaggampeta
|
AP-04-018-011-010/010162
()
|
0204018000NRG25240420240353864
|
24/04/2024
|
Pilli Srinu
|
0204018WL013667
|
Pilli Srinu
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876301
|
|
PILLI SRINU
|
BANK OF BARODA(606985)
|
|
416
|
Jaggampeta
|
AP-04-018-011-010/010172
()
|
0204018000NRG25240420240353866
|
24/04/2024
|
CHINTAPALLI JOHN
|
0204018WL013667
|
CHINTAPALLI JOHN
|
00415
|
SBIN0021151
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876198
|
|
CHINTAPALLI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Jaggampeta
|
AP-04-018-011-010/010183
()
|
0204018000NRG25240420240353872
|
24/04/2024
|
Nageswararao
|
0204018WL013667
|
Nageswararao
|
00415
|
SBIN0021151
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876172
|
|
MR MEDAPATI NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
418
|
Jaggampeta
|
AP-04-018-011-010/010232
()
|
0204018000NRG25240420240353894
|
24/04/2024
|
Chittibabu
|
0204018WL013667
|
Chittibabu
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876151
|
|
MR GANJA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
419
|
Jaggampeta
|
AP-04-018-011-010/010238
()
|
0204018000NRG25240420240353896
|
24/04/2024
|
Venkateswararao
|
0204018WL013667
|
Venkateswararao
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876243
|
|
MR NAGARAGANTI VENKATESWARAO
|
STATE BANK OF INDIA(508548)
|
|
420
|
Jaggampeta
|
AP-04-018-011-010/010240
()
|
0204018000NRG25240420240353900
|
24/04/2024
|
Talupulamma
|
0204018WL013667
|
Talupulamma
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876152
|
|
VANUM TALAPULAMMA
|
BANK OF BARODA(606985)
|
|
421
|
Jaggampeta
|
AP-04-018-011-010/010266
()
|
0204018000NRG25240420240353926
|
24/04/2024
|
Subbaraju
|
0204018WL013667
|
Subbaraju
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876251
|
|
GANJA SUBBARAJU
|
BANK OF BARODA(606985)
|
|
422
|
Jaggampeta
|
AP-04-018-011-010/010282
()
|
0204018000NRG25240420240353940
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876160
|
|
MR NAKKA APPARAO
|
STATE BANK OF INDIA(508548)
|
|
423
|
Jaggampeta
|
AP-04-018-011-010/010329
()
|
0204018000NRG25240420240353985
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876244
|
|
MRS MULIKI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Jaggampeta
|
AP-04-018-011-010/010340
()
|
0204018000NRG25240420240353994
|
24/04/2024
|
Kumari
|
0204018WL013667
|
Kumari
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876197
|
|
MRS GANDI KOTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Jaggampeta
|
AP-04-018-011-010/010390
()
|
0204018000NRG25240420240354029
|
24/04/2024
|
Kundrapu Hemanth Kumar
|
0204018WL013667
|
Kundrapu Hemanth Kumar
|
00415
|
SBIN0021151
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876189
|
|
MR KUNDRAPU HEMANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Jaggampeta
|
AP-04-018-011-010/010399
()
|
0204018000NRG25240420240354036
|
24/04/2024
|
Lakshman
|
0204018WL013667
|
Lakshman
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876135
|
|
MR GANDIKOTA LAKSHMAN
|
STATE BANK OF INDIA(508548)
|
|
427
|
Jaggampeta
|
AP-04-018-011-010/010452
()
|
0204018000NRG25240420240354058
|
24/04/2024
|
Durgarao
|
0204018WL013667
|
Durgarao
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876261
|
|
MR VASAMSETTI DURGA RAO
|
STATE BANK OF INDIA(508548)
|
|
428
|
Jaggampeta
|
AP-04-018-011-010/010512
()
|
0204018000NRG25240420240354086
|
24/04/2024
|
Chantamma
|
0204018WL013667
|
Chantamma
|
00415
|
SBIN0021151
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876275
|
|
RAYUDU CHAMTAMMA
|
BANK OF BARODA(606985)
|
|
429
|
Jaggampeta
|
AP-04-018-011-010/010617
()
|
0204018000NRG25240420240354122
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876242
|
|
NAKKA RAMBABU
|
BANK OF BARODA(606985)
|
|
430
|
Jaggampeta
|
AP-04-018-011-010/010690
()
|
0204018000NRG25240420240354168
|
24/04/2024
|
Satyabhavani
|
0204018WL013667
|
Satyabhavani
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876274
|
|
MRS RAYUDU SATYA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Jaggampeta
|
AP-04-018-011-010/010702
()
|
0204018000NRG25240420240354174
|
24/04/2024
|
Venkata lakshmi
|
0204018WL013667
|
Venkata lakshmi
|
00415
|
SBIN0021151
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876245
|
|
MRS TOLUM VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Jaggampeta
|
AP-04-018-011-010/10765
()
|
0204018000NRG25240420240354197
|
24/04/2024
|
CHANDAKA SRIDEVI
|
0204018WL013667
|
CHANDAKA SRIDEVI
|
00415
|
SBIN0021151
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876290
|
|
CHANDAKA SRIDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
433
|
Jaggampeta
|
AP-04-018-011-010/010649
()
|
0204018000NRG25240420240354144
|
24/04/2024
|
Lakshmi
|
0204018WL013667
|
Lakshmi
|
00468
|
UBIN0802514
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875833
|
|
KADIMI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
434
|
Jaggampeta
|
AP-04-018-011-010/010398
()
|
0204018000NRG25240420240354032
|
24/04/2024
|
Seetharamudu
|
0204018WL013667
|
Seetharamudu
|
00468
|
UBIN0804282
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875834
|
|
GANDIKOTA SEETHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
435
|
Jaggampeta
|
AP-04-018-011-010/010072
()
|
0204018000NRG25240420240353784
|
24/04/2024
|
Appannasetti
|
0204018WL013667
|
Appannasetti
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875846
|
|
DAPPA APPARAO
|
UNION BANK OF INDIA(508500)
|
|
436
|
Jaggampeta
|
AP-04-018-011-010/010074
()
|
0204018000NRG25240420240353788
|
24/04/2024
|
EPU LAKSHMI
|
0204018WL013667
|
EPU LAKSHMI
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875845
|
|
EEPU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
437
|
Jaggampeta
|
AP-04-018-011-010/010116
()
|
0204018000NRG25240420240353827
|
24/04/2024
|
CHINTAKULA SATYANARAYANA
|
0204018WL013667
|
CHINTAKULA SATYANARAYANA
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875837
|
|
CHINTHAKULA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
438
|
Jaggampeta
|
AP-04-018-011-010/010140
()
|
0204018000NRG25240420240353847
|
24/04/2024
|
Chandramurthi
|
0204018WL013667
|
Chandramurthi
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875843
|
|
CHINTHAKULA CHANDRAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
439
|
Jaggampeta
|
AP-04-018-011-010/010150
()
|
0204018000NRG25240420240353855
|
24/04/2024
|
Satyanarayana
|
0204018WL013667
|
Satyanarayana
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875847
|
|
MR SATYANARAYANA KESUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
440
|
Jaggampeta
|
AP-04-018-011-010/010200
()
|
0204018000NRG25240420240353878
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875850
|
|
DUNDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
441
|
Jaggampeta
|
AP-04-018-011-010/010207
()
|
0204018000NRG25240420240353881
|
24/04/2024
|
Veera Venkata Ramana
|
0204018WL013667
|
Veera Venkata Ramana
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875849
|
|
GAMPA VEERA VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
442
|
Jaggampeta
|
AP-04-018-011-010/010239
()
|
0204018000NRG25240420240353899
|
24/04/2024
|
Annavaram
|
0204018WL013667
|
Annavaram
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875841
|
|
KOTTAPALLI ANNAVARAM
|
BANK OF BARODA(606985)
|
|
443
|
Jaggampeta
|
AP-04-018-011-010/010308
()
|
0204018000NRG25240420240353955
|
24/04/2024
|
Rambabu
|
0204018WL013667
|
Rambabu
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875838
|
|
RAYUDU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
444
|
Jaggampeta
|
AP-04-018-011-010/010310
()
|
0204018000NRG25240420240353961
|
24/04/2024
|
GANGADHAR
|
0204018WL013667
|
GANGADHAR
|
00468
|
UBIN0806692
|
400
|
400
|
Processed
|
02/05/2024
|
|
3495876288
|
|
RAYUDU GANGADHAR
|
UNION BANK OF INDIA(508500)
|
|
445
|
Jaggampeta
|
AP-04-018-011-010/010373
()
|
0204018000NRG25240420240354018
|
24/04/2024
|
GOTTUMUKKALA RAMARAJU
|
0204018WL013667
|
GOTTUMUKKALA RAMARAJU
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875848
|
|
GOTTUMUKKALA RAMARAJU
|
UNION BANK OF INDIA(508500)
|
|
446
|
Jaggampeta
|
AP-04-018-011-010/010385
()
|
0204018000NRG25240420240354024
|
24/04/2024
|
Ramakrishna
|
0204018WL013667
|
Ramakrishna
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875839
|
|
BATTINA RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
447
|
Jaggampeta
|
AP-04-018-011-010/010398
()
|
0204018000NRG25240420240354034
|
24/04/2024
|
PRAMANAMDHAM
|
0204018WL013667
|
PRAMANAMDHAM
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875844
|
|
AMDIKOTA PREMA NAMD
|
BANK OF BARODA(606985)
|
|
448
|
Jaggampeta
|
AP-04-018-011-010/010401
()
|
0204018000NRG25240420240354039
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00468
|
UBIN0806692
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875851
|
|
GANDIKOTA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
449
|
Jaggampeta
|
AP-04-018-011-010/010503
()
|
0204018000NRG25240420240354085
|
24/04/2024
|
Venkata Lakshmi
|
0204018WL013667
|
Venkata Lakshmi
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875840
|
|
DARA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
450
|
Jaggampeta
|
AP-04-018-011-010/010648
()
|
0204018000NRG25240420240354142
|
24/04/2024
|
Bujjamma
|
0204018WL013667
|
Bujjamma
|
00468
|
UBIN0806692
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875842
|
|
TANIPIREDDY BUJJAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
451
|
Jaggampeta
|
AP-04-018-011-010/010007
()
|
0204018000NRG25240420240353732
|
24/04/2024
|
Ramana
|
0204018WL013667
|
Ramana
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876237
|
|
GOMPA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
452
|
Jaggampeta
|
AP-04-018-011-010/010010
()
|
0204018000NRG25240420240353735
|
24/04/2024
|
Raju
|
0204018WL013667
|
Raju
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875908
|
|
GOMPA RAJU
|
UNION BANK OF INDIA(508500)
|
|
453
|
Jaggampeta
|
AP-04-018-011-010/010025
()
|
0204018000NRG25240420240353746
|
24/04/2024
|
Devidraju
|
0204018WL013667
|
Devidraju
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876260
|
|
TALARI DAVID RAJU
|
UNION BANK OF INDIA(508500)
|
|
454
|
Jaggampeta
|
AP-04-018-011-010/010035
()
|
0204018000NRG25240420240353753
|
24/04/2024
|
Ramayamma
|
0204018WL013667
|
Ramayamma
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875913
|
|
PAKA RAMAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
455
|
Jaggampeta
|
AP-04-018-011-010/010077
()
|
0204018000NRG25240420240353790
|
24/04/2024
|
Suryanarayana
|
0204018WL013667
|
Suryanarayana
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875911
|
|
TEKUMUDI SURYANARAYAANA
|
UNION BANK OF INDIA(508500)
|
|
456
|
Jaggampeta
|
AP-04-018-011-010/010102
()
|
0204018000NRG25240420240353818
|
24/04/2024
|
Veera Venkata swami
|
0204018WL013667
|
Veera Venkata swami
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875910
|
|
RAYUDU VEERA VENKATA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
457
|
Jaggampeta
|
AP-04-018-011-010/010119
()
|
0204018000NRG25240420240353831
|
24/04/2024
|
Sivakrishna
|
0204018WL013667
|
Sivakrishna
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875909
|
|
BATHINA SHIVA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
458
|
Jaggampeta
|
AP-04-018-011-010/010142
()
|
0204018000NRG25240420240353851
|
24/04/2024
|
Apparao
|
0204018WL013667
|
Apparao
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875918
|
|
DAMGETI APPA RAO
|
UNION BANK OF INDIA(508500)
|
|
459
|
Jaggampeta
|
AP-04-018-011-010/010145
()
|
0204018000NRG25240420240353853
|
24/04/2024
|
Umadevi
|
0204018WL013667
|
Umadevi
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875917
|
|
MISS UMADEVI DANGETI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Jaggampeta
|
AP-04-018-011-010/010232
()
|
0204018000NRG25240420240353895
|
24/04/2024
|
Manga
|
0204018WL013667
|
Manga
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875914
|
|
GANJA MANGA
|
BANK OF BARODA(606985)
|
|
461
|
Jaggampeta
|
AP-04-018-011-010/010257
()
|
0204018000NRG25240420240353918
|
24/04/2024
|
Ramanamma
|
0204018WL013667
|
Ramanamma
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875912
|
|
RAYUDU RAMANA
|
UNION BANK OF INDIA(508500)
|
|
462
|
Jaggampeta
|
AP-04-018-011-010/010269
()
|
0204018000NRG25240420240353930
|
24/04/2024
|
RAYUDU SURYAKANTHAM
|
0204018WL013667
|
RAYUDU SURYAKANTHAM
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875919
|
|
MRS RAYUDU SURYAKANTHAM
|
STATE BANK OF INDIA(508548)
|
|
463
|
Jaggampeta
|
AP-04-018-011-010/010297
()
|
0204018000NRG25240420240353949
|
24/04/2024
|
Beby
|
0204018WL013667
|
Beby
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876249
|
|
TEKUMUDI BABY
|
UNION BANK OF INDIA(508500)
|
|
464
|
Jaggampeta
|
AP-04-018-011-010/010318
()
|
0204018000NRG25240420240353971
|
24/04/2024
|
RAYUDU VEERABABU
|
0204018WL013667
|
RAYUDU VEERABABU
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876149
|
|
RAYUDU VEERA BABU
|
UNION BANK OF INDIA(508500)
|
|
465
|
Jaggampeta
|
AP-04-018-011-010/010334
()
|
0204018000NRG25240420240353989
|
24/04/2024
|
Subbarao
|
0204018WL013667
|
Subbarao
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875904
|
|
GUTHULA SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
466
|
Jaggampeta
|
AP-04-018-011-010/010364
()
|
0204018000NRG25240420240354007
|
24/04/2024
|
TEKUMUDI RAMANA
|
0204018WL013667
|
TEKUMUDI RAMANA
|
00468
|
UBIN0931080
|
600
|
600
|
Processed
|
02/05/2024
|
|
3495876169
|
|
TEKUMUDI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
467
|
Jaggampeta
|
AP-04-018-011-010/010380
()
|
0204018000NRG25240420240354020
|
24/04/2024
|
Mahalakshmi
|
0204018WL013667
|
Mahalakshmi
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875916
|
|
PILLA MAHALAXMI
|
BANK OF BARODA(606985)
|
|
468
|
Jaggampeta
|
AP-04-018-011-010/010383
()
|
0204018000NRG25240420240354023
|
24/04/2024
|
Appalaraju
|
0204018WL013667
|
Appalaraju
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875915
|
|
PILLA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
469
|
Jaggampeta
|
AP-04-018-011-010/010441
()
|
0204018000NRG25240420240354051
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875905
|
|
AMKABATHULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
470
|
Jaggampeta
|
AP-04-018-011-010/010605
()
|
0204018000NRG25240420240354112
|
24/04/2024
|
Nukaraju
|
0204018WL013667
|
Nukaraju
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875906
|
|
GANJA NUKARAJU
|
UNION BANK OF INDIA(508500)
|
|
471
|
Jaggampeta
|
AP-04-018-011-010/010650
()
|
0204018000NRG25240420240354145
|
24/04/2024
|
Venkatalakshmi
|
0204018WL013667
|
Venkatalakshmi
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876289
|
|
PENUGANTI VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
472
|
Jaggampeta
|
AP-04-018-011-010/010675
()
|
0204018000NRG25240420240354157
|
24/04/2024
|
Mangamma
|
0204018WL013667
|
Mangamma
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876200
|
|
NAKKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
473
|
Jaggampeta
|
AP-04-018-011-010/010681
()
|
0204018000NRG25240420240354160
|
24/04/2024
|
Venkataramana
|
0204018WL013667
|
Venkataramana
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875902
|
|
Mr GANJA VENKATARAMANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
474
|
Jaggampeta
|
AP-04-018-011-010/010682
()
|
0204018000NRG25240420240354162
|
24/04/2024
|
Simhadri
|
0204018WL013667
|
Simhadri
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875903
|
|
MR SIMHADRI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
475
|
Jaggampeta
|
AP-04-018-011-010/010690
()
|
0204018000NRG25240420240354167
|
24/04/2024
|
Sattibabu
|
0204018WL013667
|
Sattibabu
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495875907
|
|
RAYUDU SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
476
|
Jaggampeta
|
AP-04-018-011-010/010694
()
|
0204018000NRG25240420240354171
|
24/04/2024
|
Veeralakshmi
|
0204018WL013667
|
Veeralakshmi
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876236
|
|
GANJA VEERALAKSHMI
|
BANK OF BARODA(606985)
|
|
477
|
Jaggampeta
|
AP-04-018-011-010/010702
()
|
0204018000NRG25240420240354173
|
24/04/2024
|
Srinu
|
0204018WL013667
|
Srinu
|
00468
|
UBIN0931080
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3495876137
|
|
SRINU TOLUM
|
CANARA BANK(508532)
|
|
478
|
Jaggampeta
|
AP-04-018-011-010/010703
()
|
0204018000NRG25240420240354175
|
24/04/2024
|
Nagamani
|
0204018WL013667
|
Nagamani
|
00468
|
UBIN0931080
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495876307
|
|
VANUM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
479
|
Jaggampeta
|
AP-04-018-011-010/010693
()
|
0204018000NRG25240420240354169
|
24/04/2024
|
Chintakula Sai Devi
|
0204018WL013667
|
Chintakula Sai Devi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3495875832
|
|
CHINTHAKULA SAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412600
|
412600
|
|
|
|
|
|
|
|